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Look at settings in
Materials Management ?Logistics Invoice Verification ?Incoming Invoice ?Set Check for Duplicate Invoices
| | | ---------------Original Message---------------
From: sapuser07
Sent: Tuesday, December 28, 2010 5:15 PM
Subject: 2 Invoicing on 1 PO
Hi Jen,
In my case it is the same vendor, same invoice amount and same date. Just the reference number is different.
Tolerances are also fine. I am not sure if this is the standard SAP procedure.
Please guide me. |
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