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Former Member

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!

Suma.

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2 Answers

  • Best Answer
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    Former Member
    Jun 23, 2015 at 05:20 AM

    Hi Suma

    Greetings for the day!

    Check this SAP Note 305201 for more details on  your issue. https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

    For manual FI Invoice you've apply BTE 1110.

    The settings you've done in OMRDC is applicable only MM related invoices (MIRO) and not for FI invoices.

    Regards

    Venkat

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  • Jun 23, 2015 at 04:29 AM

    Hi Suma,

    1. First check have you selected chk.double invoice check box in the vendor master?

    2. Have you selected all check boxes for the co.code in OMRDC.

    Regards,

    Mukthar

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