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Double Invoice Check Failed-Trax FB60/FB65

Dear Sap Gurus,

When iam posting invoice by using FB60 it is allowing duplication.iam able to post two invoices with same data.system is not giving any error. how to get error messages. i have done all necessary settings

1.vendor master double invoice check is activated

2.ob41 -posting keys -Sales related check

any input in this regards is highly appreciated

regards,

siva

Former Member
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