Two invoice created for single delivery

[former_member602580]

Hi,

strangely two different invoice created (2 intercompany invoice also) for single delivery with single material.it seems that two different invoice with same material & same qty created in 15 days difference by batch job..could you plz let me know what could be a reason & how to rectify it.

Thanks

[Former Member · Accepted solution]

I just want to get a clearification from you.

Whether this invoices are for Intercompany sales or for normal customer.

Suhas

[former_member602580 · Accepted solution]

Hi Suhas,

This is for normal customer,

In my current case Flow was like order-deliveryInvoice inntercompany invoiceinvoice--inntercompany invoice

Kindly help