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2849505 - GST IN: Duplicate Invoice getting generated via Transaction code J_1IG_INV


  • Transaction J_1IG_INV is allowing to create duplicate inbound invoice  
  • Multiple Users trying to create an invoice for same outbound invoice at the same time.
  • Same Users trying to create an invoice in parallel sessions.



  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localization or Country India version (CIN) component


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004


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