Prob in invoice

Hi All,
i am seeing 2 same invoices in my report.why because for my invoice 2 accounting documents was generadet.*
but,the prob is i dont know why,the 2 accounting documents was generated.*
when i am seeing 2 invoices with same no and the accounting document no's are different.*
is it possible,  for single invoice 2 accounting documents will generate.*
regards,
teja
Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, use more meaningful subject lines when posting.
Edited by: Thomas Zloch on Nov 26, 2010 12:38 PM

Dear Swastika
Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.
There check what G/L Accounts you have maintained for the combination of your Excise Group, Excise Transaction Type (should have been DLFC),  Company Code and Chart of Accounts.
If you feel the G/L Account maintained is wrong, change after consulting with FI people and proceed accordingly.
thanks
G. Lakshmipathi

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    >
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    > me,
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    > Regards
    > Rajiv
    >

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