[sap-acct] stopping vendor invoice posted from third party into SAP if similar invoice is already availabel in SAP. (menas checking for duplicate invoice)
Posted by
Admin at
|
Share this post:
|
|
0 Comments
Posted by padmapriya1(FICO)on 07/13/2009 10:43:00 AM
hi,
I would like to stop posting an invoice from Third party to SAP if similar invoice(same co code, amount, reference,fiscal year) is availabel in SAP.
Please suggest configuration check need to be done in SAP.
Regards,
Priya __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
In the Spotlight
How Can Predictive Analytics Drive Competitive Advantage? Find out here
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
