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".
SAP ERP all versions
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
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