NO.. SAP could not recognize it as duplicate once the user key in different invoice date (change) for the same invoice ref. This is one of the weakness. Another issue is that SAP does not recognize it as duplicate once it has been in different stage (ie: park, post, paid). i wish there is solution for this.
Hi Bro, MM Consultant will do configuration settings or FICO Consultant do configure setting. Please clarify, Which part of configuration done by MM Consultant.
@@madhusudhanv2841 Most of the cases MM person will do this activity, but it depends on the company As a MM Consultant you should know this configurations
could you please post video on how to make SAP give error if the same invoice ref has been used (duplicate entry) in parked item, posted item or paid item? i think its in configuration
What if invoice date is different for two partial GR as we received those material on two different dates? What will it show wheather it's duplicate or not?
If the invoice date is different and with the same reference means the error will be hit becoz you are giving the combination of the company code and invoice date and invoice reference number. Repeatedly you are receiving an invoice with the same reference number means this logic will works
Could you please post video for SAP Material Management (MM) Invoice verification Blocking of Invoices. All your videos are very good.
I already made few videos for blocking of invoices
Check those and I’ll upload few more
Requried video about indirect procurement
Already available....please check
Could you please do any real time enhancement and idocs scenario videos. ( inbound and outbound).
Will duplicate check work for same invoice with different date or if original invoice cancelled and booked again
If you are booking gain after cancellation the invoice, You will not be having same reference number.
NO.. SAP could not recognize it as duplicate once the user key in different invoice date (change) for the same invoice ref. This is one of the weakness. Another issue is that SAP does not recognize it as duplicate once it has been in different stage (ie: park, post, paid). i wish there is solution for this.
Pls update the video about reverse charge mechanism in gst scenario
Bro....I’m not handling GST
But sure will look into that , because even I’m interested to move to Indian projects
Hi Bro, MM Consultant will do configuration settings or FICO Consultant do configure setting. Please clarify, Which part of configuration done by MM Consultant.
@@madhusudhanv2841 Most of the cases MM person will do this activity, but it depends on the company
As a MM Consultant you should know this configurations
Thanks bro
could you please post video on how to make SAP give error if the same invoice ref has been used (duplicate entry) in parked item, posted item or paid item? i think its in configuration
Already video is available, please check
What if invoice date is different for two partial GR as we received those material on two different dates?
What will it show wheather it's duplicate or not?
If the invoice date is different and with the same reference means the error will be hit becoz you are giving the combination of the company code and invoice date and invoice reference number. Repeatedly you are receiving an invoice with the same reference number means this logic will works