[sap-log-mm] Posting of Invoice Twice

Posted by Sap Land Wednesday, 14 March 2012 01:37

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

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