multiple invoices for same service

[Former Member]

Hi SAP guru's

I am having an issue with multiple invoices were being raised for the same set of items and this is one of a kind error for us

This is for a service material

A sales order will be invoiced when a confirmation is provided to SAP from the relevant team for the same in SAP and these confirmation are stored as a unique value in table. (sales order- confirmation- debit memo request- debit memo)

Now I have two invoices created for the same confirmation which is not the proper way.

pls help me in identifying the error , let me know for any additional details required

[Siraj_Saibudeen]

Hi Suhas,

Could you elaborate a little more.

Do you see multiple DMR documents created for the same Confirmation in CRM. Can you check the transaction history and confirm whether you see more than 1 DMR document?

As SAP std, its always a 1:1 relationship. System will not generate multiple DMR documents for a single confirmation.

Regards,

Siraj

[Former Member]

Hi Siraj

yes multiple DMR's are created for the same confirmation

I have a table to check the same entries as well

I have also seen in the document flow, for the same confirmation 2 DMR's have been created

The worst part is these DMR's are accross diff months

[Siraj_Saibudeen]

Hi Suhas,

Can you share the screenshot of the Billing Integration config entry from ECC.

Also please check whether there is any enhancement made in the BADI CRM_EXT_BILLING.

Regards,

Siraj