Nota Fiscal number

[Former Member]

Hello,

We have received incoming invoices twice with same Nota fiscal number (NF no.) issued by the same Vendor. (T code: J1B1N).

This is not acceptable for Brazilian legislation.We have created even in test system posting few invoices (T code J1B1N manually and not from MIRO) with same Nota fiscal no. with same document date for the same vandor. However the system is accepting without any error. This should not happen.

Could any one let us know how this is happening and how it can be rectified.

We are working on ECC 6.00.

Thanks

Lavanya

[Former Member · Accepted solution]

On SPRO take a look on the path below

IMG

Logistic Invoice Verification

Incoming Invoice

Set Check for Duplicate Invoices

Check the first two columns for the company code that you want to block.

• If you check column Check inv.date the system you allow you to enter an invoice (nota fiscal) in duplicity when the invoice date is different.

regards