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Aug 10, 2006 at 12:00 PM

Does R/3 have a report on duplicate invoice payments?

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Hello,

Is there a report in "standard" R/3 that will give FI managers a listing of any duplicate invoice payments?

Table BSIP tracks "Double Documents" and I was wondering if there are any reports that can use that table.

Also, is there a Financial Audit system built into SAP?

I'm a BASIS dweeb (not an FI person) so of course managers come to me with ANY kind of SAP question!

Thx.

Andy Jacobs