Invoice line item quantity zero

Dear Gurus,
In VF01 when we create invoice all my item line & its quantity is being appered as per delivery document quantity. But along with that for each line item another line item is also coming with zero quantity. I do not want that line item with zero quantity in Invoice. Please tell me the solution or any alternative on it.
Thanks in advance sirji.
Regards,
Savi

Dear,
Kindly check ur COPY CONTROL between Del Doc. and Billing Doc. in Tcode: VTFL
At Header Level following setting,
Copying req.   003
Allocation no.    E
Ref. no.             A
COPY ITEM NO. activate
At Item Level for used Item Category,
Copying req. 004
Data VBRK/VBRP 007
Billing Quant.    B
/- QUANT        **
and retry ur process.
Regards
AJIT K SINGH

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=======
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nvm.
Edited by: D N on Dec 16, 2008 2:10 PM

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Message was edited by: sungnam ko
Message was edited by: sungnam ko

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Invoice line item quantity zero

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