Check for duplicate Credit Note

[Former Member]

Hi All,

Is there any way to block duplicate Credit note (Debit note) for Vendor just like we can block invoice by placing check on 1. Co. Code, 2. Invoice Date and 3. Reference check.

For my client, many times a credit note is getting processed twice or more. Is there any way we can block them by using say Credit note no. for example.

Rg

VK

[Former Member]

Thanks all

[Former Member]

Hi Vijay,

Credit Note dublicate check works in similar fashion as Invoice. You just needs to activate duplicate invoice check in Vendor Master data.

An entry is created in table BSIP based on which this dublicate check is performed. In case Vendor Master Data is not updated then this table is not updted and checked for duplicacy.

I hope it helps. Do revert back if there are still issues.

Regards,

Binay Agarwal