Re: Double Entry Restriction in FI-Account Payable

Posted by [IP Address: 202.20.198.4] 'Erin' on September 21, 2001 at 06:50:52 EST:

In Reply to: Re: Double Entry Restriction in FI-Account Payable posted by [IP Address: 202.20.198.4] 'paul t' on September 20, 2001 at 07:48:43 EST:

hi,

thank you for replying.

i have checked the transaction & the staus is 'E'.

is there any other methods to perform this checking?

thank you

: goto OBA5 change message control
: area: F5
: message: 117
: change online status to E
: save

: paul t

: : How to restrict same invoice no to be entered twice when park & post to to FI-AP?

: : The 'Check double inv' is checked in AP-Vendor master but system still accept the entry of same invoice no & date.

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Message: : hi, : thank you for replying. : i have checked the transaction & the staus is 'E'. : is there any other methods to perform this checking? : : thank you : : goto OBA5 change message control : : area: F5 : : message: 117 : : change online status to E : : save : : paul t : : : How to restrict same invoice no to be entered twice when park & post to to FI-AP? : : : The 'Check double inv' is checked in AP-Vendor master but system still accept the entry of same invoice no & date.