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Former Member
Apr 11, 2008 at 07:18 AM

Double Invoice Posting

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Hi Gurus,

My client is doing MIRO (after MIGO) as well FB60 (Vendor Invoice),by mistake because of that inovice Posting duplication is happening ,so many invoices are posted like this till now, please help me how can we track or rectify this.

Please help me its an urgent issue.

regards

venu