After posting receipts from Customer Checkout to Business One, you see duplicate receipts in the cco monitor with the status 'released' and 'inconsistent'. Under the inconsistent receipt you see the error message '999 - This Invoice/Receipt exists in SAP BusinessOne. Kindly cancel it in Monitor to not post it again.'
- SAP Customer Checkout
- SAP Business One
cco, cco monitor, b1if, duplicate receipt, , KBA , IS-SE-CCO , Customer Checkout , How To
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