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RFBNUM10 - Invoice Numbers Allocated Twice

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Use

Invoice numbers assigned twice

Note

The program creates a list which displays all documents per account number of the vendor or the customer, which occur within a reference number repeatedly, that is if a duplicate invoice exists.

Via available parameters and selection criteria, a refinement of the hard copy can be reached that is it is possible to make a restriction of the selection on the desired entry.

The hard copy contains the account number and the corresponding items which contain the following specifications:

Document number, line item, entry date, document date, reference number, name of the recorder, posting key with sales indicator, amount in house or foreign currency and the corresponding currency key.

ith new account number additionally the name and the street address

f the corresponding vendor and/or the customer is output.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1031 Date: 20240520 Time: 113734     sap01-206 ( 21 ms )