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Re: [sap-acct] Entering duplicate invoices?

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Reply from Shashankbhate on Sep 11 at 7:32 AM
Hello,
exactly, while master creation, untick or do not select the double invoice
tick. It will allow to post duplicate invoices.

---------------Original Message---------------
From: ernestfendor
Sent: Thursday, September 10, 2015 7:06 PM
Subject: Entering duplicate invoices?

How to Enter duplicate invoices in SAP?
 
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