Skip to Content
0
Former Member
Feb 25, 2009 at 12:25 PM

Duplicate Invoice Check

1572 Views

Dear all,

Our client requires duplicate invoice check for FI document also ( exactly like MIRO duplicate invoice check ) but without considering the date. That means, even if the date is different, system should throw an error message. And it should not give an error while posting the reversed document with the same invoice number.

Plz help.

Regards

Balaji