Invoices or Incoming payment appear several times

Hello
We see on some customers statement invoices with the same amount and same document number twice and incoming payments same amount, same doc num three times
We sue SAP 2007 SP00 PL 39
What could be the issue because customer statement is obviously wrong...
Thank you
Guillaume

Hello
I modify my statement because what I said about incoming payment is wrong, the issue is only with invoices
I give you an example
Invoice amount is 249 euros
Customer statement you see 2 lines with 249 u20AC and other invoices have a single line only... so I do not think it could be linked to payment terms
Regarding PL01 we have an addon which has not been tested with PL01 so we do not want to upgrade before it is tested...
Thank you

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Hi Greig,
with version 2007 we finally see a unified internal reconciliation engine. System behaviour has changed quite significantly & you can access the IRU landing page for more information:
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On,
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Hi,
Please give me some inputs for the below scenario. Please help me where i can do this..I could not find the T.Codes..
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Hi, What link AR Invoice to Incoming Payments (Table/fileds)?
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Edited by: Ben Rahman on Apr 11, 2008 6:39 AM

Ben,
You surely have got a few good replies already and I do not really like to digress but I just wanted to mention the relations so that you can build you own queries
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The issues I have are paid/credited is filled after incoming payment canceled. and two invoices with same number in the incoming payment row detail. Checking in GL report, there is only one invoice.
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Invoices or Incoming payment appear several times

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