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Duplicate Invoice PROBLEM with IDOC

Edited by: Go on Jan 23, 2008 6:28 AM

Edited by: Sara Go on Jan 27, 2008 10:04 PM

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  • Posted on Jan 28, 2008 at 04:38 AM

    Hi,

    Please be informed Duplicate invoice check is a "pure online

    functionality".

    Duplicate invoice check is not intended for use with automatic

    transactions such as the use of the IDoc's or BAPI ; it is meant to prevent a user from inadvertently keying in the same invoice twice.

    This is why it is not used by the BAPI or IDoc. There are no plans to change this functionality in the standard system.

    Please assign points if it useful.

    Regards

    Ravinagh Boni

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