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Former Member
Jun 15, 2011 at 07:01 PM

Hard error for non PO duplicate invoice

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Hi,

In FB60 for a non PO invoice, how can we restrict the duplicate invoice through reference number for different date and amounts. How can I create a hard error when the user posts a duplicate invoice for different amount and date. Right now the hard error is appearing for the reference num, same date and same amount.

I wanted to create a z function module and tag it to 1110 fucntion module in FIBF Tcode. But can anybody advice if any standard SAP process is available.

Thanks,

Vardhan.