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RE: [sap-acct] SAP is Duplicating

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Posted by ARI (Sr. Consultant - SAP (Strategic Change Management))
on Oct 7 at 1:33 PM 		Mark this reply as helpfulMark as helpful
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?

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ARI
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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