Duplicate payments for an invoice across Companies?

[johngarbaciak]

Can we prevent via an configuration?  Or are there any extensibility options?  There are no current options for us.

Thank you!

[Amith_Nair · Accepted solution]

Hi John,

Please review the KB article that explains the configuration check for duplicate invoices.

https://launchpad.support.sap.com/#/notes/2646346

From extensibility(side by side)perspective, there is no option to validate duplicate invoices and here is another KB article illustrating the same- https://launchpad.support.sap.com/#/notes/2321804.

The API SAP_COM_0057 does not support the validation check on duplicate invoices functionality.

[API SAP_COM_0057 is the service enables you to create supplier invoices through an API call from a source system outside SAP S/4HANA Cloud]

Hope this helps!

Thanks! Amith Nair