Invoices Duplication Check

[Former Member]

Hello to you all,

In vendor master record you can flag the checkbox "Check Flag for Double Invoices or Credit Memos" this flag activate Invoices Duplication Check in Logistics documents and in FI documents separately,

Meaning I can enter the same invoice twice, As a Logistics document and by mistake as a FI document again.

Does anyone know how can I prevent it using standard customization?

Regards,

Dan

[former_member183826 · Accepted solution]

Dear Dan,

It will check double invoice across all modules, once the criteria matched as atif shows in earlier link it will pop up an error message but it will let you post.

Regards

Ketan

[atif_farooq]

Dear:

Please check this link

http://wiki.sdn.sap.com/wiki/display/ERPFI/DuplicateInvoiceCheck

Regards

[Former Member]

Dear Atif,

Thanks,

This Info is display in the field documentation.

The customization is relevant only to the logistic side.

I am looking for cross module costomization.

Regards,

Dan