on 12-29-2010 12:02 PM
Hi,
My problem is while creating a sales order, there two invoice are creating with one has some amount and other with amount 0. Now i want to suppress the 0 value invoice creation. How can i do this?
Thanks in advance
Dear,
Can you be little more clear on the cycle and transactions you are doing?
Regards,
Hegal
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hi
as per my understanding goes
when you are creating a invoice with reference to delivery.
system is generating two invoices but the invoice number is same.
in one invoice there is amount and the other carries '0' value.
please sit with an ABAPER and debugg on the same.
update to forum what went wrong on your issue
balajia
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