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Former Member

Duplicate Invoice Report in SAP

Good afternoon to all

Im told there is a standard duplicate invoice report available in SAP. Could someone please advise of the t-code/report. Ive looked at a transaction which looks at when the same invoice number is used twice but I find that you have to run it with a large date range to ensure all possibilities are picked up.

Thanks in advance for any advice

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2012 at 10:10 PM

    Use

    'S_ALR_87012341'

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