Two Invoices with respect to One Goods Receipt

Dear Experts ,
We have got a query from a user like this....
With respect to one Goods receipt can we do two invoices??
i.e GR with a quantity 50No for Material 'A'
Two invoices with Material A and Quantity of 50 for a single Goods Receipt..
How it is possible????
Please guide me...
Regards
MK

Hi MK
If u have activated duplication check for invoices then u can not pass two invoices with same Po number and similar data
U can set duplication check in SPRO
Path
SPRO>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices
here u can tick Required options for UR company code
Vishal...

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Diagnosis
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OSS-Notes.                              -
Version: 5        -
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Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
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We are doing the following for Goods Receipt (as decided by other consultant)
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>
PK wrote:
> Hi,
>
> We are doing the following for Goods Receipt (as decided by other consultant)
> 1. Goods Receipt (Only Part I) - currently being done by Stores
> 2. Capture Invoice (J1IEX) - currently being done by Purchase
> 3. Post Invoice (J1IEX) - currently being done by Finance
>
> We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
>
> What is the difference or benefit in doing GR & capturing invoice separately?
>
> Regards,
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Dear Srikanth,
Thanks a lot for your reply.
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Two Invoices with respect to One Goods Receipt

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