Duplicate Invoice Checking

Invoice is a document which is submitted by vendors for payment processing after material delivery.

It is a difficult job to check each and every invoice for its no and date to avoid double payment.

SAP has given facility to check Invoice duplicity at the time of MIRO, This functionality is called Duplicate invoice check.

Duplicate invoice checking can be enabled on reference no (Usually vendor invoice no mentioned here) or invoice date or may be both.


Follow below given path for required set up.

Duplicate Invoice checking

This is company code relevant setting; system will check duplicity on company code level.

1. Select field reference no if you want that system shouldn’t allow duplicate invoice no.

2. Select field Inv date if you want that enable same check in inv date.

Duplicate Invoice checking

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