Skip to Content
0
Former Member
Nov 23, 2012 at 06:00 AM

Duplicate line items

960 Views

Hi everyone,

My concern is about AP invoice processing, I would like to know how come I got double line items in same vendor. I don't even changed the settings of my SAP. I've attached a screen shot of the posted item.

I hope someone can help me to prevent this kind of incident.

Thanks,

Best Regards,

Alicia

Attachments

sap.jpg (45.0 kB)