Symptom
When intercompany invoice is trying to be created for a delivery, the following error occurs:
The document has already been fully invoiced" (VF017)
The error is not justified since the intercompany billing status of the delivery is 'A' (not yet processed), therefore the intercompany invoice should be possible to be created for it.
Read more...
Environment
- Sales And Distribution (SD)
- 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
Keywords
vf017, vf045, intercompany billing, iv, returns delivery, vtfl, copying requirement, header copy control, item copy control, fkivp, vf01, billing error, fully invoiced message, s/4hana, copy routine 014 , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview