SAP Knowledge Base Article - Preview

2495634 - Duplicate Invoice check fails in FB60

Symptom

Duplicate Invoice check fails in FB60 even if the same reference number is given.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BLDAT, FB60, FB01, Duplicate invoice, BUKRS, LIFNR, WAERS, XBLNR, WRBTR, BLDAT, BSIP , #SAPFI, FI_DUPLICATE_INVOICE_CHECK, double invoice verification, doppelte Rechnungsprüfung , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

About this page

This 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.