Zero line item is appearing in invoice creation ( VF01)

Dear All,
     I have a delivery with only one item , but when i am trying to punch an invoice (VF01) , two line items are coming.
For example :
   Delivery : Line item 1 , Material - A1234 , Quantity- 100
   Invoice   line item 1 , Material - A1234 quantity - 0
                 line item 2 , Material - A1234 quantity - 100.
Please help , it is a high priority issue.
Regards,
Nirav Desai

Thanks for reply.
I done the changes : Billing quantity 'B' to 'G'. but still problem is same.
Details is VTFL is given below:
Item Category      TAN
Billing quantity     B
Pos./neg. quantity   +
Pricing type         C
Copying requirements   003 Header/dlv.-related.
Regards,
Nirav Desai

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Zero line item is appearing in invoice creation ( VF01)

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