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I'll explore the idea of changing the warning message, which seems more logical and easy to achieve at the moment
| | | ---------------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 |
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