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Duplicated Invoices

Former Member
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Hi,

using this report "S_ALR_87012341 - Invoice Numbers Allocated Twice" I have analyzed the duplicated invoices. but I am not sure about the accuracy of the data provided. in that list can there be any reversed doc numbers?how to capture that information

Gayani

Accepted Solutions (0)

Answers (1)

Answers (1)

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hi

you can create message for that in obmsg. at documet level.

in customer master check double invoice check box.

regards

sambasivarao ch

Former Member
0 Kudos

hi,

I was referring to the invoices for payments. is there any option to check this on vendor master level?

can you please clear the what do u mean by message type obmeg? is it a T code or SPRO setting?

Gayani

Edited by: gayani premawardena on Feb 12, 2008 5:14 AM