how duplicate vendor invoice handled in SAP

[VIBHA]

Hello,

How duplicate vendor invoice check handled by SAP.

[jagdeepsingh83 · Accepted solution]

You have to configuration in  SPRO --> MM --> Logistic invoice Verification--> incoming Invoice --> set check for duplicate Invoice.

When checking for duplicate invoices, the system compares the following characteristics in the standard system:
• Creditor
• Currency
• Company code
•Gross invoice amount
• Reference document number
• Invoice document date

If all of these characteristics match, the system displays a customizable message.

• If you are entering credit memos, subsequent debits, or subsequent credits, the system does not check for duplicate invoices
• If a previously entered document is later canceled and then entered again, no message is displayed.
•  

[VIBHA · Accepted solution]

Thanks for the answer.