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Former Member
Oct 22, 2012 at 01:57 PM

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