on 07-02-2008 11:04 AM
hello
guru
sir i receipt all quantity against po and after that i invoice all material but when user go for invoice against same po the system get allowed again create an invoice.for this i want to block multiple invoice against one gr after completion of po quantity.so,for this what configuration i have to do or mistake in configuration from my side.
with regards
rahul
Hi,
The way is to change all of your Vendor's Master Data:
From Vendor MAster Data Payment Transactions Accounting
view:
The following checkbox must be checked.
Chk double inv. (Check Flag for Double Invoices or Credit Memos) (LFB1-REPRF)
If they are not checked You can do it with Mass Maintenance Vendors
XK99
Choose from Tables Part
Vendor Master (Company Code) LFB1
line
and from fields tab
Chk double inv. LFB1-REPRF line
then run it fill in the all vendors you want to change
and
put all of them thick.
And also while creating new vendors your responsible should pay attention from now on.
This is the explanation of the checkbox:
Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry.
Use
Checking Logistics documents
Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background.
Hope it helps
Best Regards
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hi
chek in OMRDC and there chek company code,chek in reference and chek in invoice date also in XK02 chek in the double invoice box also in OMRM set message as error in M8 108
regards
srinivas kona
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go to Tcode OMR6
for your company code add tolerance key DW
if there then check
if u have check limit redio button
and in value u have put 0.01
now save
now go to OMRM
add mesage number as 504 and set it to E online and E in batch also
now save
.
regards,
indranil
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