SAP Knowledge Base Article - Preview

1857518 - Multiple billing documents can be created to a single sales order or delivery

Symptom

  • 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 happens.

    Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

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 Cloud Private Edition 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, single delivery , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem

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