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Former Member
Apr 05, 2011 at 10:39 AM

FI Module: Flag for double invoices or credit memos

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Hi Expert,

I have only FI module, and I checked the <double invoices or credit memos> in vendor master, but it seems that not working.

The followings are my steps:

1) Check the <double invoices or credit memos> in vendor master

2) Create 2 similar vendor invoices, using FB60, same amount (all other also same)

3) Save first vendor invoice, OK (Which should be OK)

4) Save second vendor invoice, OK as well. No checking from SAP side.

Questions:

Does the <double invoices or credit memos> in vendor master data work in pure FI level?

Thanks and regards,

Chin