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Former Member

Check Duplicate Invoice in FB60 and F-43

Dear Experts,

I want to check duplicate invoice in FB60 and F-43. Normally, system only check if company code, vendor, currency, reference no. and invoice date are match. If I only want to check for company code, vendor, currency, reference no. are match except invoice date.

Anybody can help?

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 04:25 AM

    Hi,

    Go to Vendor Master, in the Payment Transactions tab, after Tolerance Group, there is a check box, check that box and save then try by giving invoice number in reference field, Fb60.

    Regards

    Sarma BH

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 04:28 AM

    Hi ytai,

    For this query you have to select check double invoice check box in vendor master in XK02 .payment tramsaction tab under tolerance group field.ofter that system will check duplicate invoice.

    May be this information is useful to you

    Regards

    Surya

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 05:02 AM

    HI Ytai,

    Pls check T code OMRDC.

    Regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 05, 2008 at 10:14 AM

    Standard SAP supports duplicate invoice check only for MM-LIV

    Thanks and Regards

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  • Posted on Aug 05, 2008 at 02:06 PM

    Unfortunately, standard SAP only allows a fixed duplicate invoice check in F-43/FB60. Unlike LIV, you cannot configure which fields get checked.

    Use BTE 00001110 (process module) and build a function that reads the MM LIV duplicate invoice configuration (table t169p). The BTE will be called appropriately for F-43/FB60. I developed and implemented this a while ago and it works great.

    I hope this is useful.

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    • Former Member Former Member

      Hi Ytai,

      I am in the same boat.

      We contacted SAP and they advised us to change the ABAP code in BTE 00001110 (process module).

      This takes care of your issue. I couldnt find any other way to solve the duplicate invoice check with FB60.

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