[sap-log-mm] Posting of Invoice Twice

Question from morise on Mar 14 at 4:34 AM
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.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
morise  
Senior Procurement Officer
 
View this online
Ask a new question
 
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

0 Response to "[sap-log-mm] Posting of Invoice Twice"

Post a comment