Duplicate Invoices posted

[Former Member]

Kindly tell me how can i find the duplicate invoices posted against a single GR if any. which are the tables to be used or is there any standard transaction.

[Former Member · Accepted solution]

Hi

Try MIR5 and field "Referance"

Use Filter Option

Vivek

[Former Member]

Dear,

Transaction : S_ALR_87012341

The step by step procedure with screenshots available at below link.

http://www.purdue.edu/onepurduehelp/content/fi_ap_s_alr_87012341_invoice_num_allocated_twice/wi/html...

Regards,

Syed Hussain.

[Former Member]

Dear,

As per my view two invoice is not posted against same bill number.

If you want to search it, Please use MIR6 t-code.

Enter MIR6 t-code.

Enter bill number in field of reference.

Then click on Invoice Verification online >> Posted.

Held/Parked >> Parked as saved and parked as complete.

Then click on execute button .

Regards,

Mahesh Wagh