Can I read SAP Duplicate Invoice Check Guide on EtoBox?
SAP Duplicate Invoice Check Guide by Krishna Kumar is a document available to read on EtoBox.
What is SAP Duplicate Invoice Check Guide about?
The document discusses duplicate invoice checking in SAP. It explains that SAP compares vendor, currency, company code, gross amount, reference number, and invoice date to identify duplicates. It also lists the specific fields that must match: company code, vendor number, currency, reference number, amount in document currency, and document date. The document provides the transaction codes and configuration steps to set up duplicate invoice checking in SAP modules like MM, FI, and master data settings.
- Author
- Krishna Kumar
- Language
- EN