Skip to Content

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..



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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..



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.