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Former Member
Jun 22, 2015 at 08:52 PM

Duplication Invoice Check


Hi Team,

We are encountering an issue with Duplication Invoice. While doing Invoice through FB60 system is allowing to post the invoice with the same parameters at different posting dates. How can we restrict this?

I have checked the Configuration related to OBDRC , Field status groups, Document type. Every where the configuration is fine.

Please let me know is there any other way to restrict the duplicate with same parameter with different postings dates.

Appreciate your help!