SAP Knowledge Base Article - Preview

3623116 - Multiple invoices are created with reference to single order.

Symptom

When creating an invoice with reference to a single order, multiple invoices are automatically created.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP 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

duplicate invoice, automatic creation, sap s/4hana, billing plan, invoice numbers, billing date, invoice generation, multiple invoices, FPLNR, FPLTR, single order. , KBA , SD-BIL-IV-BP , Billing Plan , Problem

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