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

Reply from morise on Mar 14 at 6:31 AM
Hi

It is checked.

Cheers

---------------Original Message---------------
From: baalu77_k
Sent: Wednesday, March 14, 2012 5:58 AM
Subject: Posting of Invoice Twice

Hi

You can use XK02 Vendor Master "Check Double Invoice" tick. It will solve.

thanks.

 
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morise  
Senior Procurement Officer
 
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