SAP Knowledge Base Article - Preview

3126103 - App ID F3041: Import supplier invoices does not check for duplicate Credit Memo

Symptom

It is being used FI-FIO-AP App ID F3041: "Import supplier invoices" and system is not checking for duplicate credit memo. The duplicate check settings was correctly filled in the system according to the SAP KBA 2036775 - Duplicate Invoice Check in Logistics Invoice Verification


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Environment

  • Finance (FI)
  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Import Supplier Invoices , invoice , credit memo ,  reversal , app id F3041 , duplicate invoice check , duplicate functionality , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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