Duplicate check on invoices across multiple company codes

[former_member687355]

Hi

We have vendors set up in multiple company codes. Its it possible to have a duplicate check that checks for invoices against one vendor that is open in multiple company codes? If so is there a specific transaction to run?

Thanks

[marcelfrank]

Hi,

in VIM you could customize the duplicate check procedures in the OpenText Configuration (Tcode /OPT/SPRO)

or direct in Tcode /OPT/VIM_1CX5.
The duplicate check performs in die document processing in VIM.

[vamsixk]

you can configure which fields need to be compared to determine if an invoice is duplicate or not.