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Apr 23, 2014 at 01:41 AM

Double invoice use in vendor master data

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Dear FI Experts ..

i am sd consultant , i have checked in Google To know Double invoice use in vendor master data but I didnt get Exact purpose please explain me in detail

I know this use , To control Double Posting invoices In sap But Where in MIRO OR FB60?

in which business scenario they will post in Invoices in FB60

Please explain me one example

Thanks