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Former Member

A/P Invoice Entry - Duplicate Invoice Error vs. Warning Message Control

In configuration, the duplicate invoice message has been defined as an error instead of a warning. This affects all invoice entry dialog transactions. Is there a method or approach to change only transaction F-63 Park Document so the message is a warning intead of an error? Thxs.

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1 Answer

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    Former Member
    Sep 04, 2008 at 12:22 PM

    Hi

    we have to activate certain setting in MM.

    Step - 1

    SPRO - MM - Logistic Invoice Verification - Incoming Invoice - Set Check for Duplicate Invoices - Activate Check box for reference field.

    Step - 2

    In Vendor Master XK02/FK02 goto Payment Transaction & click on check box - Check double Inv

    Step - 3

    There is also a Std Report for checking the invoices for which same reference feild was given

    S_ALR_87012340

    Hope its useful, give if found useful

    Regards,

    ram

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