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Former Member
Jan 16, 2012 at 08:26 AM

Check for double invoices

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Hi,

1) Can someone explain me what is meant by "Check for double invoices " field in vendor master and its importance?

2) I am also confused between "Check for double invoices " filed in vendor master, and set check for Invoce duplication in "SPRO -> SAP Reference IMG -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set check for duplicate invoices". Can some one exaplin that too?