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Former Member
Apr 03, 2008 at 09:54 PM

Duplicate invoice.

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Hi Gurus,

We have control for duplicate invoices if reference number matches between the invoice then system gives us the message "Check whether document has already been entered under number & & &"

One document got posted with the same reference number and also matching with all other information as the other document - just a duplicate invoice.

Document Type: KR

Transaction: FB60

Can you please let me know how it happend and what i should need to do to control the same.

Thanks for your help, i will assign good points.

Thanks