Symptom
There is no Duplicate Invoice Check for Journal Entry Post API Synchronous or Asynchronous
"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
SAP S/4HANA Cloud Public Edition
S/4 HANA
Product
Keywords
F5117, M8108, M8462, M8804, M8805, duplicate, SSCUI, 102091, BAPI, JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, Journal Entry Post API, Synchronous, Asynchronous, BAPI_ACC_DOCUMENT_POST, double, duplicate, MRM_FI_DOCUMENT_CHECK, FI_DUPLICATE_INVOICE_CHECK, MRM_DUPLICATE_INVOICE_CHECK, JE, multiple, CLOUD , KBA , AC-INT , Accounting Interface , FI-FIO-GL , Fiori UI for General Ledger Accounting , AC-INT-2CL , Accounting Interface (Public Cloud) , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , Problem
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.