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Two Invoices with respect to One Goods Receipt

Dear Experts ,

We have got a query from a user like this....

With respect to one Goods receipt can we do two invoices??

i.e GR with a quantity 50No for Material 'A'

Two invoices with Material A and Quantity of 50 for a single Goods Receipt..

How it is possible????

Please guide me...





If u have activated duplication check for invoices then u can not pass two invoices with same Po number and similar data

U can set duplication check in SPRO


SPRO>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices

here u can tick Required options for UR company code


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