clarification

[Former Member]

In order to control duplication of invoice verification, i did the config changes as below.

MM-----LOGISTICS INVOICE VERIFICATION

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INCOMING INVOICE--

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SET CHECK FOR DUPLICATE INVOICE.

I HAD ACTIVATED 1.CHECK COMPANY CODE

2.CHECK REFERENCE

3.CHECK INVOICE DATE.

I want to know clear impact of activating these 3 fields with example.

[Former Member]

hi

CHECK COMPANY CODE

Select the field Check company code, if you want the system to check if the reference document occurs twice in the given company code.

Deselect the field Check company code, if you only want the system to check if the reference document occurs twice in the company code set. Note, that if you tell the system to check all company codes, that this can have a negative effect on performance.

Check reference number

Specifies whether the system is to check the reference number during the duplicate invoice check.

Use

Select the field Check reference number, if you want the system to check if the reference number occurs twice.

Deselect the field Check reference number, if you do not want the system to check if the reference number occurs twice

check invoice date

Specifies if the invoice date is to be checked during the duplicate invoice check.

Use

Select the field Check invoice date, if you want the system to check if the invoice date in an invoice document occurs twice.

Deselect the field Check invoice date, if you do not want the system to check if the invoice date in an invoice document occurs twice.

Regards

Vishal