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Former Member
Jan 02, 2008 at 05:41 PM

Duplicate Invoices in AP

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Hello Gurus,

Any help on the following question would be most appreciated. Points available.

How does SAP prevent an AP clerk from entering a duplicate invoice? Is there a specific setting that needs to be turned on in AP that prevents clerks from entering duplicate invoices? Does this have to do with 3 way matching?

Thanks in advance!