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SAP Knowledge Base Article - PreviewSymptom
You have created a supplier invoice (SIV) for a purchase order and post it without having created a goods and service receipt (GSR)before.
Later you create a GSR for this purchase order.
You notice that the system created a second version of your supplier invoice and are therefore wondering if the invoice has now been posted twice.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-GL , General Ledger , How To
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