HOW TO FIND DUPLICATE INVOICE AT THE TIME OF POSTING

                             HOW TO FIND DUPLICATE INVOICE

The following fields must be Identical For Duplicate Invoice

• Company code
• Reference Number
• Currency
• Vendor Number
• Amount in Document  Currency
• Document Date

GO TO T.C- OMRDC

Select Check boxes

Now go to XK02  and Change vendor master data and select CHK.DOUBLE INV

SAVE


Now POST invoice (F-43) With reference  and save.........

After Again POST With  Same Reference and post...........We will get warning msg