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    <title>topic Duplicate invoice. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/duplicate-invoice/m-p/7853479#M1592187</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in our current company invoice will be generated automatically in background batch job, we have billing plan activated in our system Monthly, Quertly and Yearly it's like sevice process. sometimes duplicate invoices were created for the same month,(e.g., if a invoice created for may month, again one more invoice creates without any due), it's happening especially for monthly billing. please suggest is there any way to stop this. Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Balu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 May 2011 12:09:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-05-25T12:09:20Z</dc:date>
    <item>
      <title>Duplicate invoice.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/duplicate-invoice/m-p/7853479#M1592187</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in our current company invoice will be generated automatically in background batch job, we have billing plan activated in our system Monthly, Quertly and Yearly it's like sevice process. sometimes duplicate invoices were created for the same month,(e.g., if a invoice created for may month, again one more invoice creates without any due), it's happening especially for monthly billing. please suggest is there any way to stop this. Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Balu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 May 2011 12:09:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/duplicate-invoice/m-p/7853479#M1592187</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-05-25T12:09:20Z</dc:date>
    </item>
    <item>
      <title>Re: Duplicate invoice.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/duplicate-invoice/m-p/7853480#M1592188</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;predefined arrange to the particular date and time  kept by the authority so here   the status can be in lock mode  so that you can change it&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanking you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 27 May 2011 12:40:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/duplicate-invoice/m-p/7853480#M1592188</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-05-27T12:40:06Z</dc:date>
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