Duplicate billing document

[Former Member]

Hai

one of my sales invoice given double accounting document , where it has to be one billing document. Where the OR>DO>Invoice all contain only one line item , that to deliver in a single document. But it gave DUAL billing document , where my user cancel the invoice it cancel one but still one billing document hang up , in the document flow both billing document shows partially cleared where my cancel document completely cleared .

Thanks Kanna

[Former Member]

please be specific, wthether it is souble invoice number or what, because if it is 2 invoice numbers, then your invoice has split which can be various factors, it can be that your chapter ID for material is different in your order, payer can be different, batch combination is not allowed, please check in your organization

Please reward points if it helps

[Former Member]

hai Nitesh

No it is not dual invoice it creates dual accounting document . where my SO contains one line item it completely delivered in a single delivery and the sales invoice also correct but it creates two accounting document . actually it wont happen but when i cancel it cancel one accounting document but not others any advice