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

Reply from baalu77_k on Mar 14 at 5:57 AM

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


---------------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?



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