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

[andrew_jacobs2]

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

[andreas_mann3 · Accepted solution]

hi,

look <a href="http://help.sap.com/saphelp_47x200/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/frameset.htm">here</a>

and LFB1-REPRF

Andreas