Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Go to the IMG --> Materials Management --> Logistics Invoice Verification -->Incoming Invoice --> Aggregation --> Set Check for Duplicate Invoice. There you select which of the fields you want included in the duplicate invoice check.
Anna K. Bosak
Senior Consultant
________________________________
From: USER_2046322 via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Monday, June 07, 2010 1:08 PM
To: Bosak, Anna K
Subject: RE:[sap-acct] Duplicate invoice check
[http://userimages.toolbox.com/user/b_2021192.jpg] Posted by USER_2046322
on Jun 7 at 1:10 PM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3554681/1/1/ >
if you reversed an invoice was entered incorrectly, can you re-enter it using the same invoice number?
---------------Original Message---------------
From: steven_moodley
Sent: Wednesday, September 11, 2002 7:30 AM
Subject: Duplicate invoice check
> Hi All
>
> Currently in the vendor master "chk double inv" is activated to check for
> duplicate invoice when posting using eg FB60.
> But for an invoice to be a duplicate the following 6 items must match:
>
> =B7 Vendor
> =B7 Currency
> =B7 Company code
> =B7 Gross amount of the invoice
> =B7 Reference document number (inv number)
> =B7 Invoice document date
>
> Do you know where to set it up so that if only the vendor and invoice
> number is the same, sap can give a warning that this invoice is a
> duplicate.
>
> thanks
>
> Steven
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Related Content White Papers
In the Spotlight  _.____.__ |
Mark as helpful
