The delivery has generated two invoices
Hello Team,
I am facing an issue with one of our Business Unit where, the delivery has generated two invoices, while it should generate only on invoice.
Below is our observation:-
a) We have checked grouping rule which is based on interface_line_attribute3, interface_line_context, line_gdf_attribute1
b) for the dleivery all the grouping rule mentioned is same.
c) also we have cross check through backend that the workflow background process and autoinvoice master programme has a difference of 15 minutes where the two invoices were generated.
I would really appreciate if anyone can help me or direct me further towards the root cause.