Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Duplicate invoice.

Hi folks,

in our current company invoice will be generated automatically in background batch job, we have billing plan activated in our system Monthly, Quertly and Yearly it's like sevice process. sometimes duplicate invoices were created for the same month,(e.g., if a invoice created for may month, again one more invoice creates without any due), it's happening especially for monthly billing. please suggest is there any way to stop this. Thanks in advance.

Regards,

Balu.

Former Member
Not what you were looking for? View more on this topic or Ask a question