Symptom
Duplicate invoice check is not happening for reversed invoices (true reversals example FB08).
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Environment
- SAP FI
- SAP ERP
- SAP S/4 Hana
- SAP R/3
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
fb60, duplicate invoice check, Check whether document has already been entered under number & & &, F5 117, FB08, BSIP , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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