fi_duplicate_invoice_check

[ameesa_sameen]

The FM fi_duplicate_invoice_check is used to check duplicate invoice based on company code , vendor , reference number and invoice date. As per my analysis , this is done by a select on BSIP table.

My requirement is to check duplicate invoice based on BSEC-NAME1 and BSEC-BANKN.

Can somebody please give me an idea on how to help me achieve this .

[ameesa_sameen]

The FM fi_duplicate_invoice_check is used to check duplicate invoice based on company code , vendor , reference number and invoice date. As per my analysis , this is done by a select on BSIP table.

My requirement is to check duplicate invoice based on BSEC-NAME1 and BSEC-BANKN.

Can somebody please give me an idea on how to help me achieve this .

[naveen_inuganti2]

There are enhancement points available for this FM (one at start and one at end), see if those are helpful for your requirement.

Or if you want to skip query on BSIP (which is there in that FM), then you might want to proceed with custom FM (copy of this) and apply changes to that.

Is there any restriction to use custom module in your case?

Reg,

Naveen

[ameesa_sameen]

I have seen the enhancement points available for this FM . But how do I check duplicate invoice based on BSEC-NAME1 and BSEC-BANKN.

Is that possible ?