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