on 09-21-2016 6:24 PM
Hi All,
I am able to create an Invoice for the same using MIRO for Planned delivery costs twice.
Is there a config in the system that restricts the creation of duplicate invoice for Planned Delivery Costs ?
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Hi,
You may activate the duplicate invoice check as explained in the doc:
Also refer the note:1785169 - Duplicate Invoice Check
Regards,
AKPT
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