multiple invoice against one gr should be block

[Former Member]

hello

guru

sir i receipt all quantity against po and after that i invoice all material but when user go for invoice against same po the system get allowed again create an invoice.for this i want to block multiple invoice against one gr after completion of po quantity.so,for this what configuration i have to do or mistake in configuration from my side.

with regards

rahul

[Former Member]

Hi,

The way is to change all of your Vendor's Master Data:

From Vendor MAster Data Payment Transactions Accounting

view:

The following checkbox must be checked.

Chk double inv. (Check Flag for Double Invoices or Credit Memos) (LFB1-REPRF)

If they are not checked You can do it with Mass Maintenance Vendors

XK99

Choose from Tables Part

Vendor Master (Company Code) LFB1

line

and from fields tab

Chk double inv. LFB1-REPRF line

then run it fill in the all vendors you want to change

and

put all of them thick.

And also while creating new vendors your responsible should pay attention from now on.

This is the explanation of the checkbox:

Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry.

Use

Checking Logistics documents

Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background.

Hope it helps

Best Regards

[Former Member]

hi

chek in OMRDC and there chek company code,chek in reference and chek in invoice date also in XK02 chek in the double invoice box also in OMRM set message as error in M8 108

regards

srinivas kona

[Former Member]

go to Tcode OMR6

for your company code add tolerance key DW

if there then check

if u have check limit redio button

and in value u have put 0.01

now save

now go to OMRM

add mesage number as 504 and set it to E online and E in batch also

now save

.

regards,

indranil