FOR ONE BILLING DOCUMENT TWO ACCOUNTING DOCUMENTS GENERATED

[Former Member]

HI, all,

I just found a billing document associated with 2 idential accounting document(different creation time, 10s minutes apart), the values in the two documents are same.our users has no idea how it happened, could any one help how it will happen.

Thanks & Regards,

Prasad.

[Lakshmipathi]

I presume, this is only for one billing document due to some basis issue, in which case, check in FBL5N whether the value posted there is tallying with your billing document.  If that shows double the amount, then you need to delete one accounting document for which, ask your FI consultant to do that.

G. Lakshmipathi

[Former Member]

Dear lakshmipathi,

FI consultaent unable to delate the acounting document ,giving wraning message not posible to reverce the document in financeal acounting.

[Former Member]

Dear Prasad

Is this happening always or just happened once? just want to know whether it is due to some updation issues due to problems in connectivity.

Please check whether any exits are activated like EXIT_SAPLV60B_001, EXIT_SAPLV60B_002 etc.

Please check the following link also

http://scn.sap.com/thread/1476671

Regards

Harish