Zero line item is appearing in invoice creation ( VF01)

[Former Member]

Dear All,

I have a delivery with only one item , but when i am trying to punch an invoice (VF01) , two line items are coming.

For example :

Delivery : Line item 1 , Material - A1234 , Quantity- 100

Invoice line item 1 , Material - A1234 quantity - 0

line item 2 , Material - A1234 quantity - 100.

Please help , it is a high priority issue.

Regards,

Nirav Desai

[Former Member]

Yes, Finally I got the answer after read so many threads.

answer is : This is a standard SAP Bug , but you can solve it using some changes in standard object. I am working on same & will update accordingly.

Thank you all for your support.

Regards,

Nirav Desai

[kishore_babu4]

This message was moderated.

[ajitsingh6]

Hi,

Do split batch in Delivery Document under Picking tab and then try to do billing.

Regards,

Ajit K Singh

[former_member217082]

Hi Nirav Desai

Apart from the inputs given by the team members also check the strategy type assigned to the procedure.In Strategy type check how batch searching is taking place.

Regards

Srinath

[Shiva_Ram]

The reason was due to the batch split in delivery. To avoid this, in copy control settings (t.code VTFL), go to line item details. Maintain value G - Cumulative batch quantity minus invoiced quantity in the field Billing quantity. This will resolve the issue.

Regards,

[Former Member]

Thanks for reply.

I done the changes : Billing quantity 'B' to 'G'. but still problem is same.

Details is VTFL is given below:

Item Category TAN

Billing quantity B

Pos./neg. quantity +

Pricing type C

Copying requirements 003 Header/dlv.-related.

Regards,

Nirav Desai

[Former Member]

Hi

It may coz of Batch management

In delievry u activated the batch(LIPS-CHARG) at the line item level then the zero line items will not appear in the invoice (One batch only)

if you put the batch in batch split tab then system will generate two line items in the invoice one with zero .

kindly check the above