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Reply from VidhyaDhar on Jan 2 at 11:04 AM Hi
Perhaps you could try activating a check box(duplicate invoice check ) in
the company code segment of the vendor master record.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: craving4knowledge
Sent: Monday, January 02, 2012 9:44 AM
Subject: T-code to Track Duplication of Posted Invoices
Hi All,
I am new to this forum and this is my first question.
How can we track duplicated invoices in Accounts Payable, also is there any T-code to check the errors? Can we develop any system within SAP that can track any duplication on yearly basis? |
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