Duplicate Invoice check fails in FB60 even if the same reference number is given.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
BLDAT, FB60, FB01, Duplicate invoice, BUKRS, LIFNR, WAERS, XBLNR, WRBTR, BLDAT , BSIP , #SAPFI , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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