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Check duplicate invoice and amount

Hi All,

Can anyone help me with this issue.

In T.code FB60 (invoice input field), I want the system to check the duplicate invoice and amount (If invoice number and amount are same) and it should not allow the user to proceed further.

Please help..

Regards,

Vinay

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 03:49 PM

    Go to SPRO - > Materals Management - > Logistics Invoice Verification - > Incoming Invoice - > Set Check for Duplicate Invoice.

    Also enable the "Chk Double Inv" field in the Payment Transactions screen of vendor master data and that should take care of it.

    Hope that helps..

    Thanks,

    Nandita

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