on 07-26-2007 5:56 PM
hi,
I am having an issue on posting credit memo twice for the 'same Invoice'. The user used the transaction MIRO to do this. I checked the Vendor master config. which has the 'Chk double Inv'. But, the user posted the credit memo twice. anyways, we reversed the second posting and voided the check that was generated again. I want to know why the user was able to post the credit memo twice. Is there any hidden config/setting available on this?. Any suggestion would be appreciated.
Thanks
If you are entering credit memos, subsequent debits, or subsequent credits, the <b>system does not check for duplicate invoices</b>. The <b>exception is the Argentina country version</b>, where the system checks
for duplicate invoices and credit memos. If a previously processed document is later cancelled and then entered
again, no message is displayed.
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