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Former Member

Duplicate invoice issue

Hi,

Against a PO an invoice has been posted, but thereafter it was reversed and then again with same reference no., and for same company code tried to create a new invoice. But now its recognizing documents reversed as duplicates when the invoice is being reprocessed the same as the original document that was reversed.

It should not recognize the reversed doc as duplicate.

Can anyone help me on this ASAP??

Thanks,

Swati.

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1 Answer

  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 10:53 AM

    Gurus!!

    Please reply ASAP!!!

    Still waiting for reply...

    Thanks,

    Swati.

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    • Former Member

      Hi

      transaction OBA5 for Application Area F5 (Document Editing).change the error message 117 to warning for ur trnx purpose .

      After passing again set it for error message

      Vishal..