Regarding Duplication of Invoice

Hi All,
Got struck with a issue. please hepl me out in this. I need to check the duplication of invoice when i post a document in F-42. It also a country specific as well. so can anyone pls suggest me which method i can use and how to use it. I appericiate if u can guide me with some sample codes.
Thanks
Sathish

Hi,
There is simple way of solving this issue,
Go to the transaction OBA5,
Give Application Area F5,
Select New Entries
Set Message 117 to Error status in online and batch input.
So when ever you post an document which has the same document date, posting date, reference number, vendor number and infact same amount it shows an error message this this
"Check whether document has already been entered with number 1900145058 2006
Message no. F5117"
I think this will solve your problem.
Assign points if this answer is helpful.
Thanks,
Srini

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Message was edited by:
Karthik Coneru

Regarding Duplication of Invoice

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