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Reply from atulpunjani on May 6 at 12:55 AM SAP standard will not allow an open item to be cleared twice, hence there
cannot be repetition in payment until and unless there vendor invoice has
been booked twice. However you can have double invoice check.
If there are adhoc payments then you can't control them, they must be
against some invoice or thru Advance.
| | | ---------------Original Message---------------
From: Ochoa
Sent: Tuesday, May 05, 2015 1:58 PM
Subject: Duplicated Payments
Hello!!
Do you know if there is a report which shows duplicated payments? |
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