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SAP Knowledge Base Article - PreviewSymptom
There are two Supplier Invoices in the same Document Flow, with the same Document ID. Also, the same scenario might have duplicated Source Document IDs or Bank Statements wrongly linked to a Supplier Invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Duplicated, Supplier Invoice, Source Document, Bank Statement, Clearing, Migrated Supplier Invoice, Same Invoice Number , KBA , AP-PAY-BPO , Bank Payment Order , AP-SIP , Supplier Invoice Processing , Problem
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