invoice verification system permits even after payment..is done..

[Former Member]

Dear Sap Guru's ,

My issue is if P.O value is 10,000/- inr..

users are creating invoice park for 1000/- then invoice verification for 1000/-

( like frame work P.O )

After this process continoues for 10 times i.e.

invoice park & invoice verification for 1000/- , Ten times ..system still allows user to proceed for 11th time invoice parking and invoice verification..

can we put a complete check automatically..by any of the settings either in Invoice or SPRO...

Thanks in Advance....

[Former Member]

activate GR based invoice varification active in PO and check.

[Former Member]

Thanks Dear ,

I shall Try..this

BRegards

Adarsh

[Former Member]

Hi,

Just goto:

SPRO> Material Management> Logistic Invoice Verification --> Incomoing Invoices --> Set checks for duplicate invoices.

Hope this will help you out.

Thanks:

Piyush Singh

[Former Member]

Hi Dear Experts ,

I have tested this Duplcation ..in invoicinfg also ..

but it does not work..

There is Amount split existing in configuration settings in Global settings in Financial & accounting ..in SPRO..

Even that does not work..

Tried OMR6..also...only error massage is possible by maintaining in massage in addition to OMR6..

But as per client's Requirement

Total value of n invoices should not exceed P.O value...., next invoice should not be possible

once amount of P.O crosses..

Any help would be appriciated..

Thanks and Regards..

Adarsh