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Duplicate Invoice Check in Material Management

We can restrict to allow/disallow duplicate invoices through SAP customization.

Go to 
SPRO -> SAP Reference IMG -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set check for duplicate invoices.


We can set the check as per the company code specific. 

1.      By Selecting the field Check company code, the system will check if the reference document occurs twice in the given company code.
2.       By Selecting the field Check reference number,the system will check if the reference number occurs twice.
3.       By Selecting the field Check invoice date, the system will check if the invoice date in an invoice document occurs twice.


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