SAP Knowledge Base Article - Preview

3770493 - Invoice quantity is doubled in VF01 after invoice cancellation

Symptom

  • When a new invoice is created in VF01 after a previous invoice was cancelled, the billing quantity is doubled compared to the delivery quantity.
  • No error message is displayed.


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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

VF01, billing quantity doubled, delivery-related billing, copy control, VTFL, pos./neg. quantity, invoice cancellation, SD billing, quantity calculation, document flow, VBFA, overbilling, duplicate quantity, item category, sales billing , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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