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Re: [sap-acct] Vendor Duplicate Invoice in SE16

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Posted by Anna Bosak (Senior SAP Consultant)
on Sep 29 at 10:58 AM 		Mark this reply as helpfulMark as helpful
You can check for duplicate invoice numbers by using report "Invoices Allocated Twice" S_ALR_87012341.? This report can be found on the main menu Accounting -> Financial Accounting -> General Ledger -> Information systems -> General Ledger Reports -> Document -> General -> Invoice Numbers Allocated Twice.

Regards,
-Anna

--- On Wed, 9/29/10, babblysweet via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:


From: babblysweet via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Vendor Duplicate Invoice in SE16
To: "Anna Bosak" email@removed
Date: Wednesday, September 29, 2010, 10:35 AM











Posted by babblysweet
on Sep 29 at 10:35 AM




Is there a table in SE16 wherein you can inspect if there are duplicate invoices? We don't have access to SPRO so we will not be able to check the configuration.

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