Mysterious

[Former Member]

Hi Gurus,

I would like to understand how is it possible to obtain 2 similar invoices for one Outbound Delivery and 2 accounting documents for one invoice..ôô

Could it be an error on prog ?

[Former Member]

hello, stephanie.

this is just a guess, but would you please check the document flow update in VTLA?

regards.

[Former Member]

HI,

Check that one invoice may be the proforma invoice.

Regards,

kishore.

[Former Member]

Hello,

No proforma invoice in this CSO.

Number range are different, I confirm this point.

Now, my users are superusers and we never know how it is possible to do what they do ;o)

[Lakshmipathi]

Dear Stephanie

You mean to say unique number range for 2 invoices and accounting documents??

If that is the case, no it is not possible in case of billing document and accounting document. Of course, for one billing document, couple of accounting documents will be generated, viz. for sales value, excise duty, profit center, profitability analysis BUT the number range will be different.

thanks

G. Lakshmipathi