Wrong Accounting documents in VF04

[Former Member]

Hello,

We have created a billing document (trx VF04) from Standard order and Outbound delivery

We found that the system generate two Accounting document : 14984 and

14985 with the same operations and amounts.

the accounting document 14984 is wrong and it's referenced to no-

existing billig document n°90219992 (not exist ).

But the second accounting document 14985 is correct.

Normally this operation generate one accounting document .

Thank you for your help

Best regards.

[Shiva_Ram]

Check OSS Note 1261286 - FI documents without SD billing docs/double FI docs. You may need to implement this.

Regards,

[Former Member]

Thanks for you help

but in the Note OSS , they say that we raise a message in FI-GL-GL-X component in SAP Support

Conrdially