The duplicate invoice in check is not happening when the invoice is posted using posting key 35.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
FI_DUPLICATE_INVOICE_CHECK, F5117, F5 117, OB41, Sales-related, TBSL-XUMSW, BSEG-XUMSW, Indicator: Sales-Related Item, Sales-Related Item， sales related item, sales-related item. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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