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SAP Knowledge Base Article - PreviewSymptom
- System allows to create multiple billing documents to an already billed sales order or delivery document.
- Sales documents remains in billing due list.
- Unexpected duplicated billing document happen.
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Environment
- Sales And Distribution (SD)
- SAP R/3
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
mehrfache Fakturierung, Fakturavorrat, VTFL, VTFA, VBUP, VBUK, FKSAA, FKSAK, FKSTA, FKSTK, PLMIN, VBFA, billing status, copying requirement, VF01, VF04, VKDFS, double billing , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem
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