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Former Member
Jul 19, 2007 at 07:48 AM

Duplicate vendor Invoice check in FB60

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Hi Experts,

I want to put the duplicate invoice check while posting the vendor invoice through FB60. I want the system to check the duplicate invoices in combination of the Vendor code and vendor invoice number ( we put the vendor invoice no. in the reference field of FB60 ). How to make this possible. I do not want to make the FI validation for the same. Can you please suggest how to go ahead with this.

Thanks,

BABA