Re: [sap-log-mm] Posting of Invoice Twice

Reply from Mathew George on Mar 14 at 6:15 AM

1. You select the check double invoice indicator in vendor master.

2.Set check for duplicate invoice in SPRO/MM/LIV/Incoming Invoice

3. Make message M8 108 to error in OMRM



---------------Original Message---------------
From: Pieter van der Borst
Sent: Wednesday, March 14, 2012 5:27 AM
Subject: Posting of Invoice Twice

Even when the indicator "Chk. double invoive" in the vendor master has been set?

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