SAP Knowledge Base Article - Preview

3132831 - Duplicate invoice check in case of reversal through FB08

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, invoice, invoice check , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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