Twice invoice booking against same Service entry sheet.

[Former Member]

Hi All,

System allows to made more than one Invoice booking against same service entry sheet. How can I avoid this. Please suggest.

Thanks in Advance.

Regards,

Pravin

[Former Member]

Praveen,

Please flag the Service based IV and GR- Based iV flags in the PO to restrict this.

For default checking you need to check the Service based IV and GR- Based iV in vendor master.

Thanks & Regards

Anandp

[Former Member]

Hi

Please flag the Service based IV and GR- Based iV flags in the PO to prevent such issues.

Thanks & Regards

Kishore

[Former Member]

Dear Kishor,

I have checked the PO, there is srvicve based IV and GR based IV is ticked. Is there any configuration setting?

Regards,

Pravin

[anishpv]

Hi,

please check the exact line item if there is more than one items in the service PO.