1900510 - Duplicate Invoice check configuration as per standard | SAP Knowledge Base Article

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1900510 - Duplicate Invoice check configuration as per standard

Symptom

Duplicate invoice check configuration is set for Materials Management (MM), and for Financial (FI), but you are still able to post a second invoice in via FI.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0

Keywords

MRM_FI_DOCUMENT_CHECK, Duplicate settlement , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-IV , Invoice Verification , How To

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