Issue with invoicing

[Former Member]

Hi Experts,

Whenever we are invoicing an account it creates 2 line items

1. With actual invoicing amount and it is open debit on account

2. With amount 0.00$ and it is cleared by itself.

Example: We invoice an account 123. Suppose invoice number generated is 999999. Now if I go to FPL9 I can see

a. Line item 1 for document 999999 which is open.

b. Line item 2 with amount 0 and it is cleared by itself, that is if you see clearing document for this line item it is 999999.

Does anybody have any idea what could be going wrong?

Thanks,

Suhas.

[AmlanBanerjee · Accepted solution]

Hi Suhas,

Check SAP Note 1600737... I hope it will resolve your issue.

Thanks,

Amlan

[Former Member]

Thanks Amlan. But this note is already implemented in our system. Still we are facing this issue. Any other inputs?

[former_member215295]

Hi Ravi,

I have seen this scenario at my client place too, most likely there won't be any consumption to get billed for that particular month and looks like rates will come up with zero.

thanks,

Vikram