Hi,
Our users want the SAP team to configure the system that when the same credit note is entered twice, the system will issue a error message.
We use the "Check Dupl Inv" tickbox on the vendor master records, and we also configured the system to check for same Reference document number, Invoice date and Company code on IMG.
Is this possible to also check on duplcated creditnotes and on a normal FB65 transaction?
Annelize