You can check "Flag for double invoices or credit memos" on Vendor master data.
In FK02, Company code data -> Options Payment transactions.
Tick Check double invoice.Account Posting, Company Business Area, Controlling CO, Account Payable, Periods, Reporting, TCodes, Fixed Asset, General Ledger, Interfaces to Accounting, Interview Questions, Report Painter, Taxes
Tuesday, June 10, 2008
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June
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- Simple Overview of Product Costing
- Difference between Cost Centers and Internal Orders
- Populating Transaction Type during Order Settlement
- What is Production Order Settlement?
- How does one Deactivate a Cost Center
- Requires an Assignment to a CO Object
- Difference Between Primary and Secondary Cost Element
- SAP Controlling FAQ
- Cost Component Split In FICO
- Why and When to use Business Area SAP FICO Company...
- Fastest way to create a SAP Company Code SAP FICO ...
- Meaning and Creation of Company codes SAP FICO Com...
- Change in Company Code Currency SAP FICO Company/B...
- Explain The Difference In Currency SAP FICO Compan...
- What is Valuation Area and Valuation Class SAP FIC...
- Why and When to use Business Area
- Fastest way to create a SAP Company Code
- Change in Company Code Currency
- Explain The Difference In Currency
- What is Valuation Area and Valuation Class
- SAP FI/CO Certification Sample Questions
- Reasons For Archiving Financial Accounting Data
- Account Posting Inventory Accounting Entries
- Account Posting Sales and Distribution Accounting ...
- Account Posting Vendor Invoice Verification Accoun...
- Account Posting Reversal Entry In Accounting
- Account Posting Banking Transaction Financial Acco...
- Inventory Accounting Entries in SAP FICO
- Sales and Distribution Accounting Entries in SAP FICO
- Vendor Invoice Verification Accounting Entries in ...
- Reversal Entry In Accounting in SAP FICO
- Banking Transaction Financial Accounting Entries I...
- Configure the Data Medium Exchange for making paym...
- Set the baseline date=Invoice date IN SAP FICO
- FB50, FB60, No document number was display IN SAP ...
- MIRO No FI document after upgrading to 4.6x IN SAP...
- To avoid transfer posting of the same vendor invoi...
- Different Between Posting, Clear and Payment IN SA...
- Vendors not used within a specified period IN SAP ...
- Delink Cheque Payment from Payment Document IN SAP...
- How Down Payments Are Configured IN SAP FICO
- Setting Up Manual & Automatic Payment Program IN S...
- FI Questions about GR/IR IN SAP FICO
- Recurring Documents and Interest Calculation IN SA...
- Recurring Entry & Sample Doc IN SAP FICO
- Update Trading Partner Field for Posted Documents ...
- Process Of Letter of Credit for Imports IN SAP FICO
- How To Make a Residual Payment To a Vendor IN SAP ...
- Bills Of Exchange Concept In AP IN SAP FICO
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