Create a bill generated 3 accounting documents error

[ESAITEJA]

sd.pngHello Experts

Sometimes create a bill for the SD side. while releasing the accounting document system will allow 2 or more documents shown. please tell me the correct solution.

Please find the below attachment

Thanks & regards

Edalada saiteja

[Lakshmipathi · Accepted solution]

You can correct this by implementing the report ZZWASTOR as recommended in OSS note 424414. Also have a look at OSS note 2940098

[ESAITEJA]

Thanks for your response Lakshmipathi Ganesan

I am created an outbound delivery

After that sales bill was created only one observe the below screenshot

after that, sometimes system, when I am releasing a sale bill only one system will generate 1 or more accounting documents, please observe the below screenshot.

please solve the above error

Thanks, regards

Edalada saiteja

[Lakshmipathi]

Can you please share the screen shot of document flow from va02 ?

[ESAITEJA]

Thanks for your response Lakshmipathi Ganesan

I am added a screenshot-wise of my error.please solve the below error.

Thanks & regards

Edalada saiteja

[sanilbhandari]

Hi saiteja143

You might want to check the below wiki link and check if the notes mentioned have been implemented which are create more than one accounting document for a single billing document

https://wiki.scn.sap.com/wiki/display/ERPFI/System+limitation+of+999+line+items+per+FI+document

Thanks & Regards

Sanil Bhandari

[ESAITEJA]

Thanks for your response sanil0309

Single bill 1 0r 2 line items, but Accounting document generated 2 or 3 times rarely it is happening

Please find the below attachment.

[Lakshmipathi]

When you create a discussion and start adding further informations as required by the member, please do so under Comment and not under Answer as you were not Answering but only providing additional informations. Also, by commenting, a mail will be triggered to the person to who you respond. By the way, your above content has been converted from Answer to Comment by me