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Reply from VidhyaDhar on Jul 17 at 11:36 PM Hi
The Invoice duplication check looks for certain parameters such as company
code , amount, account , dates etc. and if the end user tries to post a
document with the same parameters again, then the system issues a warning
about a possible duplication ( yet , it allows posting ).
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: bala krishna
Sent: Tuesday, July 17, 2012 11:18 PM
Subject: T-code to Track Duplication of Posted Invoices
I reckon we don't have any standard program for checking duplicate invoices. but we have one option DOUBLE CHECK INVOICE which helps in a great deal when it comes to redundancy of invoices. Try using it. |
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