One SAP Customer Checkout receipt has been imported twice to SAP Business One and cannot be cancelled in the SAP Customer Checkout Monitor. Due to this an overpayment in the cash-desk closing exists.
SAP Customer Checkout
- SAP Business One
- SAP Customer Checkout Monitor
- Microsoft SQL Server Management
IS-SE-CCO, SAP Customer Checkout, SAP Customer Checkout Monitor, SAP Business One, Microsoft SQL Server Management, posted twice, correction, receipt , KBA , IS-SE-CCO , Customer Checkout , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.