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Check Flag for Double Invoices or Credit Memos

Former Member
0 Kudos

hello

can i one please explain me the effect of

"Check Flag for Double Invoices or Credit Memos"

please explain with explain

thanks

vijay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

it will not allow u to use the same invoice again for that particular vendor for that current year.

Answers (1)

Answers (1)

Former Member
0 Kudos

as terms itself says that u can post the same invoice twice it helps u in posting the same invoice twice

suppose u have post invoice 1103#

now by mistake user trys to enter the sam e invoice to release the payment then system dispalys a messge wrning or error

but to activate it u need to do the settings in spro-mminvoice---incoming invoice

and mark the check box in vendor master