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Former Member
Dec 08, 2009 at 10:30 AM

Duplicate IDOC while reversal.


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.