Create supplier invoices - Check duplicate

[Nicolás_Abeille]

Hello,

I've tried posting twice the very same supplier invoice (using the tile "Create supplier invoice")... and the system said just nothing.

I've been looking for a SSCUI that would activate the check duplicate... and I haven't found any.

Any idea?

Nicolás

[James_Denning · Accepted solution]

Hi Nicolás

You activate this check on the Business Partner - Supplier (Fin.Accounting) Role - Company Code Level

BR,

James

[Nicolás_Abeille · Accepted solution]

So obvious! I forgot that point! Many thanks!

[luislara76 · Accepted solution]

Hi.

I have a similar requirement but in S/4HANA 1809 On-Premise. I guess is possible, but I haven't found any documentation about it. Do you have any links for that? I want basically to enable the same check that the S/4HANA Cloud does.

Best Regrads:

Luis Lara.

[former_member95896]

In the S/4HANA Cloud the check for duplicate invoices is contained within the Manage Supplier Master Data application which is user managed (not an SSCUI). You can find these check boxes in the Company Code area.

[former_member131691]

Hi Nicolás

This note covers the topic in some details for cloud and on premise systems

https://launchpad.support.sap.com/#/notes/2721713

Kind regards

Brian