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