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Reply from govindubalakrishna on Jul 17 at 11:17 PM 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.
| | | ---------------Original Message--------------- From: craving4knowledge Sent: Monday, January 02, 2012 9:44 AM Subject: T-code to Track Duplication of Posted Invoices Hi All, I am new to this forum and this is my first question. How can we track duplicated invoices in Accounts Payable, also is there any T-code to check the errors? Can we develop any system within SAP that can track any duplication on yearly basis? | | Reply to this email to post your response. __.____._ | _.____.__ |