on 08-13-2009 10:20 AM
Hi,
we have configured " dupliacte invoice check' correclty.
but in some rare cases , duplicate invoice has been posted for single grns.
how to get download this dupliacte documents only.?? any standard report and table is there ???
SINGLE GR >>> two invoices ( same qty , same amt , same vendor , same posting date)
pls help.
Thanz
apara.
go to ME2L or ME2M
give respective field in selection parameter
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