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Hi,
You can activate the related tolerance limit key via OMR6 transaction to control this.
Cheers,
HT
| | | ---------------Original Message---------------
From: alkim öztürk
Sent: Tuesday, October 18, 2011 7:35 AM
Subject: Badi for Logistics Invoice Verification Double Invoice Entry
Hello,
Generally our Logistics invoice entry is GR based. Also, double invoice posting is checked by Company code/reference/invoice date.
However our suppliers are a bit unreliable that they can send same invoice with a different reference number. Therefore the extra invoice is entered it passed without any warning or error, and the clerk didn't check for the open fields for amount and quantity filled himself since for some cases also Invoice is posted before Gr.
Now accounting department wants a hard check/warning in invoice entry, if an invoice posted for PO nothing can be posted.
I am trying to find a badi since our system is ECC 6.0 but the badi's I saw are for header level checks. Can you guide me?
Thanks in advance. |
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