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Hi Jonathan, Either you can address the problem by substitution in a modified way with some ABAP coding or can address by pre-processor checkpoints. If needed more help do write back Cheers ARI From: jonathan-bonilla via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com] Sent: 07 October 2010 22:32 To: ARI Subject: [sap-acct] SAP is Duplicating invoices Posted by jonathan-bonilla on Oct 7 at 1:00 PM We have found that SAP is duplicating invoices, the only difference between them is the time creation all the rest is identical. The duplicate Invoice control is in place (company code, reference, date, amount, time, etc) and is working fine avoiding users to post the same invoice twice but how to control the system it self to duplicate invoices? | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ARI SAP Accounting Helper
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