Two invoices created against a single delivery document.
Two invoices have been created against single delivery. This happened for the first time. I have only one line item with 10 qty. Two invoices with 10 + 10 qty have been created.whereas in my delivery document only one line item is present, which is perfectly alright.. How can this be possible ?. I have checked all the settings of item category and copy control. Everything looks to be fine.