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How to Check for Duplication of Invoice Entry
http://www.sap-exp.com/sap-duplicate-invoice-check.html - Details
Birdmaru: Select the “Chk double inv” indicator. (check for duplicate invoice) on the Payments in Accounting screen in the vendor master through FK02 transaction.
The SAP system only checks for duplicate invoices in Logistics Invoice Verification if you enter the reference document number when entering the SAP invoice.
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Select the “Chk double inv” indicator. (check for duplicate invoice) on the Payments in Accounting screen in the vendor master through FK02 transaction. The SAP system only checks for duplicate invoices in Logistics Invoice Verification if you enter the reference document number when entering the SAP invoice.
