Std FM for Duplicate invoice posting

[Former Member]

Hi All

Can any one send me the standard function modules which checks whether the INVOICE is parked or posted. (combination of company code/vendor/doc date/ref).

[Former Member]

please go to SE37 and search with park u will see a lot of FM's

[former_member182371]

Hi,

in MM you have fm MRM_DUPLICATE_INVOICE_CHECK

and within this fm there is fm MRM_FI_DOCUMENT_CHECK.

Best regards.

[Former Member]

Thanks, I wanted FMs in FI Invoice.

[former_member182371]

Hi,

in FB60 there is fm FI_DUPLICATE_INVOICE_CHECK

Best regards.

[sreeramkumar_madisetty]

Hi

Check whether this can help for u

FI_DUPLICATE_INVOICE_CHECK

FI_DATA_FOR_SELF_INVOICES

FI_DATA_FOR_SELF_INVOICES_CALL

Regards,

Sreeram