SAP Knowledge Base Article - Preview

2817042 - No Duplicate Invoice Check for API Posting

Symptom

 There is no Duplicate Invoice Check for Journal Entry Post API Synchronous or Asynchronous.


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

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 , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , Problem

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