Symptom
- Archiving using FI Document object (FI_DOCUMNT) is completed.
- Post a document in transaction FB60 (or any FI transaction code) using existing archived invoice document.
- Document is posted without checking for duplicate invoices in the archive.
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Environment
- Release SAP R/3 600
- Release SAP R/3 602
- Release SAP R/3 603
- Release SAP R/3 604
- Release SAP R/3 605
- Release SAP R/3 606
- Release SAP R/3 620
- Release SAP R/3 700
- Release SAP R/3 702
- ERP Central component Financials.
Keywords
F5-117, ZARIX, FI_DUPLICATE_INVOICE_CHECK , KBA , FI-GL-GL-E , Archiving , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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