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.
- 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
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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