When posting an invoice,a line itemthat is already invoiced is still coming

Hi,
When I am trying to post an invoice against above PO, a line item that is already
fully invoiced is still pulling through.
Could you please let me know why this is happening?
Thanks
Venkat

Hi
Please check following settings:
T code VTFA select your combination of SO type to Billing type.
Left hand side double click on "Item", there check "Billing quantity" field, it should be 'A'
and "Pos./neg quantity" field should be '+'.
try and revert.

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