Duplicate invoice check configuration is set for Materials Management (MM) and for Finance (FI), but when posting a second invoice at FI side, the duplicate check is not being raised.
This document explains how this functionality works and the difference between MM and FI duplicate checks.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Materials Management (MM)
- 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
MRM_FI_DOCUMENT_CHECK, Duplicate settlement, FI_DUPLICATE_INVOICE_CHECK, MRM_DUPLICATE_INVOICE_CHECK, OMRDC, Vendor Master Data, XK02 , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-IV , Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.