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Duplicate Invoices


I activated Duplicate Invoices in Spro-MM-Logistic invoice verification-Incoming invoice-Set check for duplicate invoices setting control for company code, invoice data and reference. Then i setting duplicate invoice in vendor anagrafic.

So, when i register a duplicate invoice with same company code, number of order, vendor, refence, invoice data, the sistem give me this message:"Check if invoice already entered under accounting document no 100132".

I ask you why don't give me the message with the number of logistic invoice but with the number of accountin document?


Former Member

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