WebSAP PC will get the results from the duplicate invoice analysis, split them based on identifiers, such as company code and create a follow-up task for the respective owner. On top of that, a reminder and escalation procedure can be set up in the system to alert the owner, or the owner’s supervisor on the outstanding task. WebNov 18, 2011 · Duplicate invoice checking criteria can be customized using the open FI interface SAMPLE_PROCESS_00001110 (Custom Function Module) in rel 4.7. Please, verify if the open FI interface 00001110 is …

Duplicate Invoice Check – Part 2 SAP Blogs

WebSAP Configuration – Set the range Double invoice validation as mandatory field: Maintaining the field status of the field – Double invoice validation as a required entry field will ensure that whenever a vendor master is created the field View Flag for Double Checkout either Credit Memos the the Payment Data tab of the company code segment ... Webyou can avoid duplicate invoice check control in SAP. An information message will be shown to user when he is creating Vendor master data which will inform him that … hungry to learn meaning

configuring double invoice check for vendor invoices …

WebIn the vendor master record, select the Chk double inv. (check for duplicate invoice) on the Payments in Accounting screen. The system only checks for duplicate invoices in Logistics Invoice Verification if you enter the reference document number when entering the invoice. WebIn the vendor master record, select the Chk double inv. (check for duplicate invoice) on the Payments in Accounting screen. The system only checks for duplicate invoices in Logistics Invoice Verification if you enter the reference document number when entering the invoice. WebIn the vendor master record, select the Chk double inv. (check for duplicate invoice) on the Payments in Accounting screen. The system only checks for duplicate invoices in … hungry to learn poppy playtime