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Former Member
Jun 08, 2009 at 04:13 PM

Duplicate Invoice check on FI documents

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We are using the duplicate checks for FI documents with the message set to be an error. The checks seem to include company code, vendor, document date and reference number. There are times where one of our vendors will submit an additional invoice with the same reference number, but a different amount. Is there a way to make the FI duplicate check include the amount?