Process "Generate Invoice from Receipt" ignores matched qty with another Invoice.

Reproduced on 7.1.

Yes, the system ignored the already matched “invoice qty” when you create an invoice with the process “Generate Invoice From Receipt”. However, if the invoice qty exceeds than the matched qty, the system doesn’t allow us to complete the invoice.

In my opinion, with “Generate Invoice from Receipt” process following should be ensured:

1. the system should not include material receipt lines that are fully matched (already with invoice lines) while creating an invoice from material receipt.

2. only unmatched qty should pick for a not fully matched line

Triaging by Rizwan