During the posting process via IDOC, payment devices area created with the same number assigned to the same payment.
- Financial Accounting (FI)
- SAP R/3
- 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
payment advice duplicate double idoc same number IDOC_AVIK-AVSID segment FLBP , KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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