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[sap-acct] T-code to Track Duplication of Posted Invoices

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Question from craving4knowledge on Jan 2 at 9:43 AM
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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