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SAP Consultant - CFIN | RAR | SAP FPSL | SAP FM GM | SAP FS-CD | SAP FICA | SAP BRIM | SAP IBP RMCA PS-CD FPSL SAP PAPM | SAP FSCM | RE-FX CLM Lease Accounting | Free Lancer | Trainer

OpenText VIM Duplicate Check Logic for Multi-Company Code Scenarios 🔎 Duplicate invoices result in overpayments, loss of working capital, and audit failures. Insufficient configurations in /n/OPT/VIM_1CX5 to detect duplicates across multiple company codes or when vendors issue invoices in varied formats (e.g., XML, EDI, PDFs). Enhance duplicate check logic with fuzzy matching algorithms (e.g., Levenshtein distance) and configure cross-company validations for vendor invoices.

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