Symptom
You process an invoice using MIRO, FB01, FB60, F-65, F-43, F-63 or FV60 and get the error "Another relevant document exists with the same official document number".
Read more...
Product
SAP ERP all versions
Keywords
MIRO, FB01, FB60, F-65, F-43, F-63, FV60, monotributo, ODN, repeated, LFA1, FITYP, tax type, same, official, document, number , KBA , XX-CSC-AR-LO , use FI-LOC-LO-AR , 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.
SAP Knowledge Base Article - Preview