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Former Member
Dec 08, 2009 at 10:30 AM

Duplicate IDOC while reversal.

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Hi All,

when we make payments to the vendor we are generating an IDOC and sending the same to the XI server.

But by any reason in case i reset and make a reversal of the payment document and do a payment again through F110 again an IDOC is being generated and sent to XI server. now there are two IDOCs for the same vendor payment.

is there anyway i can track this reversal in R/3 and send an info to the XI? or is there anyway i can generate a correspondance when i do resetting or reversal for a particular payment document

please help at the earliest any inputs will be highly appreciated.

vinila