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Former Member
Jun 24, 2010 at 10:58 AM

Double Invoice Verification

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We have a process in which we book multiple invoices of single vendor in single FI document. The issue is, double invoice verification feature works with Header Text Assignment field. If vendor sends twice the same invoice, bundled into many invoices, Document Header Assignment filed cannot be used for verification of double invoice.

Can double invoice verification work at Line Item level rather document header level?

Thanks