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Duplicate billing & invoicing scenario

chinthalapalli_nishanthki
Explorer

‎03-14-2015 3:01 PM

0 Kudos

Hello,

I am facing an issue in my project.

There are installations for which duplicate invoices got generated but not visible on ES32.

Example from 01.02.2015 - 25.02.2015 initially an invoice will be there which is reversed

later for time period 01.02.2015 - 28.02.2015 is created.

Now in FPL9 , both are posted but only one is valid and availablein ES32.

Can someone help me in fixing or understanding this?

Thanks,

Nishanth

1 REPLY 1

Former Member

‎03-15-2015 1:40 AM

0 Kudos

Hi

When you Full reverse an Inv, it will not show in ES32 but can see ERDK table with original and reverse inv doc numbers. The new invoice will be genreated based on the restored Billing order for the same period.

FPL9 -show current valid posted amount as due amount & posting reversed inv amount will be shown as _ve.

Message was edited by: G Reddy