Posted by
Sap Land
Wednesday, 14 March 2012
02:28
Reply from Pieter van der Borst on Mar 14 at 5:27 AM Even when the indicator "Chk. double invoive" in the vendor master has been set?
| | | ---------------Original Message--------------- From: morise morise Sent: Wednesday, March 14, 2012 4:35 AM Subject: Posting of Invoice Twice Hi Expert, It has come to my attention that AP can post a Vendors invoice twice with the same invoice number for the same vendor from the same PO and GR. Can someone give me a transaction code and the appropriate settings that are required so that a vendors invoice is blocked in case of double payment? Cheers Morise | | Reply to this email to post your response. __.____._ | _.____.__ |
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