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Double Invoice


Suppose I have a PO for 100 KG. Then I have done GR for this PO for full quantity .

Now done Invoice verification for 100 kg .

Now if again I am doing Invoice verification for some quantity against the same PO ,its allowing me to do it .

I have already activated 'Set check for double invoices ' in SPRO .

Now how I can prevent this double invoicing .?

Kindly advise.


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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 06:27 AM

    Dear PVS,

    Also check the double invoice check in the Vendor Master of that perticular vendor.

    Then try to do the invoice again.

    In SPRO also, set double invoice check select for the C.code,Doc date and ref.

    Thanks & Regards,

    Krishna Reddy

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