Solution : https://service.sap.com/sap/support/notes/12934 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the issue of duplicate billing documents generated for a single delivery or order item. This typically happens due to an update termination during the billing process, resulting in the release of document locks and resetting of the document status. Consequently, the document becomes eligible for re-billing, often occurring in background processes or the billing due list. However, if these terminated updates are postprocessed, they lead to the creation of identical billing documents. To resolve this, one of the duplicate billing documents should be canceled. The ZVINVOIC report can identify such duplicates, with options to filter results by document number (S_VBELV) or creation date (S_ERDAT), and parameters to focus on orders (P_ORDER) or deliveries (P_DELIV).
Key words :
document status check prevents, determine duplicate billing documents, identical billing documents exist, - p_order- p_delivto determine, identical billing documents, selection options- s_vbelv, billing due list, identical billing document, document lock prevents, update termination occurs
Related Notes :
| 170183 | |
| 84778 | Determination of double billing documents |