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Chk double inventory in XK01

while creating the Vendor master system is telling that Check Flag for Double Invoices or Credit Memos is the mandatory field.

what is the use of this field?

Can i make it as default entry ?

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  • Posted on May 05, 2011 at 07:27 AM

    It will check for duplicate invoice for combination(invoice date,company code,reference)

    you have configured & it won't allow you post invoice documents.

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