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Former Member
Apr 03, 2008 at 09:54 PM

Duplicate invoice.


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.