Two Excise Invoices created against one billing document at the same time
I'm facing this very strange issue from last few days.
When user is creating the Excise Invoice using transaction J1IIN with reference to a billing document system creates two excise invoices at the same time.
I checked the details of the Excise Invoices in table J_1IEXCHDR. The time of creation of excise invoices is having a bare minimum 2-3 second difference.
Further if I try to simulate this issue than system give the standard error at the time of creation of ssecond invoice with reference to the same billing.
Did anyone else face such issue.