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3222032 - Duplicate Supplier Invoice or Clearing Showing in Document Flow of Supplier Invoice

Symptom

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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