on 10-22-2007 6:56 PM
Hi Friends,
We have activated " check for invoice duplication " indiacator at vendor master record.
Even though user was able to enter credit memo twice through MIRO for the same vendor.
I thought that we couldn't post the same invoice # to avoid duplication.
Any idea why system did not prompted a warning/error msg, to avoid the duplication.
Please advise
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you need to check the config as to what is activated.
I.e. document type, vendor, amount, date, invoice number etc.
It is found in SPRO, in LIV
That was Helpful.
System always checks for the duplicate invoices only, not for the creditmemos,subsequent dr/cr.
That solves my issue.
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