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How to find out duplicate invoices?

Hi gurus,

What are the ways to identify duplicate payments for PO and non-PO invoices? Should we look for the unique combination of the below fields, or do we have to add more - intercompany. cancelled flags, what if ref doc number is blank etc

  • Company Code
  • Vendor
  • Currency
  • Invoice Date
  • Reference document number

So basically wanted to see how you performed this task to get some new ideas.



Former Member

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