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Reply from vishvasvs on Jan 18 at 8:46 AM Hi,
The system issues error message if all the below criteria satisfied.
Vendor, Currency, Company code, Gross amt, Reference doc number & Invoice doc date
if not system will allow to post the invoice even after the "chk double Inv" checked
| | | ---------------Original Message---------------
From: Esther
Sent: Wednesday, January 18, 2017 3:10 AM
Subject: How to Prevent Double Posting Invoice with Different PO numbers
I have a scenario where the same invoice number was processed with reference to two different POs and yet on the Vendor Master the box check double posting of invoices is checked.
Please kindly assist me. |
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