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author's profile photo Former Member
Former Member

double invoice

Hi All

We raised invoice twice for the same material received from the vendor

we have already paid once

and still it is showing balance, what is the solution?

I will assign points for useful answers

Regards

Prasad

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:04 PM

    Dear Prasad

    have u done miro for that GRN. Please explain more. If you are having doubt please run MR11 to clealy see the difference.

    Assign points for suitable anwer

    thanks

    s ap

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:05 PM

    Hi

    you can tick Check double invice in vendor master, Company code data.

    Best Regards

    Ashish Jain

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:30 PM

    Hi Prasad

    Check the two invoice documents and check the clearing documents against them in FBL1N. May this be because of some partial payment

    otherwise check table BSIK & BSAK . am sure you will be able to find the reason!

    Asha

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