2646346 - App ID F3041 and Advanced App ID MIRO - Check for duplicate Invoices

Symptom

Check for duplicate invoices using app Import Supplier Invoices (App ID F3041) or Create Supplier Invoice - Advanced (App ID MIRO).

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

M8108, M8805, M8462, M8804, duplicate invoice check, Check Double Invoice, Import Supplier Invoices, F3041, MIRO , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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