Skip to Content
author's profile photo Former Member
Former Member

Duplicate Invoice FB60.

Hi Friends,

Actually in 4.5 version T.codes : MRHR, MRHG are working fine for Vendor Invoices,I didn't get any duplicate invoices Because they writen some custom program...

But in 6.2 version MRHR and MRHG are no longer use..here we are using through FB60/FB65.

IN FB60 standred program

SAPMF05A --> INCLUDE MF05AI00

--> MF05AI00_BETRAG_PRUEFEN

--> call function 'FI_DUPLICATE_INVOICE_CHECK'

Here My question is : By using this am getting the duplicate invoices so i need to avoid the duplicate invoices.....

My assumption is : I need to change the FM ?????

Could you plz help me anyone regarding this issue.

If possible send the code for changes the FunctionModule.

Thanks,

kumar.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2006 at 06:09 PM

    As this problem seems to be caused by a standard FM, i would suggest to open a SAP Service Request ...

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2006 at 07:14 PM

    This should be configurable. Please look at OSS note # 305201.

    Rob

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.