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Duplicate invoice error

Hi,

What are the possibilities for duplicate invoice error.

When the user is entering the reference no, PO no, in the MR01, he is getting duplicate invoice or credit memo exist with reference number - Posting can't be made.

Regards,

Aditya

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1 Answer

  • Posted on Jun 18, 2008 at 03:56 PM

    Hi,

    When checking duplicate invoices, the system compares the following attributes in the standard system:

    Vendor

    Currency Company code

    Gross invoice amount

    Reference document number

    Invoice date

    and throws an error messgae it this is activated for a company code in transaction SM30 view V_169P_DC

    Regards

    Dheeraj

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