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Former Member
Mar 24, 2009 at 08:53 AM

FI Issue

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Hi Experts,

We have this scenario in which we have to check for duplicate invoice on the basis of invoice reference in the reference field of MIRO and Direct invoice with fb60, because i have checked with all the options and i came to the conclusion that a same document date is needed for duplication check if vendor ,amount, and document date are the same.

But what i need is, can the system check for duplication of invoice if i only put the invoice number in the reference field with different document date,and vendor code and amount is the same because what usually happen is vendor do send duplicate invoices of the same amount and same invoice number that is already posted but with different document date eg. two three months later, so if this invoice has already been posted then can i just paste the invoice number and system checks with the invoice number that it has been already posted.

Any help shall be appreciated.

Regards.