invoice related issue

[Former Member]

hi expert

i have one requirment which is as below:

i have configure the output type for billing but problem is that

system is creating lot of invoices , and the business only wants the system to let you creating one.so what configuration should i check so that one invoice should be created.

Regds

nish a

[Former Member · Accepted solution]

Hi Nisha

You need to contact the Basis administrator for resolving this issue.Explain the problem to him and take his assistance.

Regards

Manoj

[Former Member]

Hi nisha,

The query is not very clear. Do you want to control that it can be printed once or generated once?

Regards,

Gaurav Grover

[Former Member]

Hi,

You can try handle this scenario through Invoice list VV21.

Rgds,

Chandra