One GR Two IR Posted

[former_member1185203]

Hi,

It have been observed that in many case invoices was posted twice against single GR with same Ref. NO. How is it possible that when we post single invoice it get listed twice against Single GR and how to avoid the same so that same doesn't happen in future ?

[moshenaveh]

Welcome and thanks for visiting SAP Community to get answers to your questions. Since you're new, I recommend having a look at our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html, as it provides tips for preparing questions that draw responses from our members.
For example, you can:
- outline what steps you took to find answers (and why they weren't helpful)
- share screenshots of what you've seen/done
- make sure you've applied the appropriate tags
The more details you provide, the more likely it is that members will be able to help you. Should you wish, you can revise your question by selecting Actions, then Edit.
By adding a picture to your profile you encourage readers to respond: https://www.youtube.com/watch?v=46bt1juWUUM