VF01, Delivery related billing due list

[amitroy13]

Hi experts,

The scenario is,

order type is zcad i.e delivery against challan.

delivery type is also zcad.

Billing type is 7012.

Issue with bill type F2.

So, when the user create order -> delivery -> Billing. Invoice is generated.

Now in Tcode vf01. pressing F4 for delivery related billing due list. same delivery document no. showing in due list with billing type as F2.

when selecting the document from due list. showing fully invoiced. as document is same, there is no different document.

checked copy control. no assignment between bill type F2 - ZCAD

ZCAD is also maintained.

Also this is happening with specific 7012 bill type and ZCAD only

Any tips which might be causing the problem.

[Lakshmipathi]

Then what is the Business requirement to debit the customer twice ? Not possible to generate two commercial invoices for one delivery. May be you need to revisit the process if all these years, it has been followed in legacy

[amitroy13]

Somehow 2 invoices are generating. 1 is already processed bill type 7012 and showing another one in delivery related due but bill type F2. Business want only 1 invoice. Also this problem is with delivery type ZCAD and 7012 bill type only. can you please suggest possible cause for this.

In assignments, billing type 7012 and ZCAD are assigned, so with copy control