3241762 - Expense Reports for Mexico Does not Check for Duplicate Folio Fiscal/ Receipt ID in the Expenses

You are creating expense reports for the Mexican localization. When adding new expenses to the expense report, you fill in the Folio Fiscal/ Receipt ID field. However, you noticed that the ID has already been given in another expense item from another expense report.

You expect the system to raise a message informing about the duplicate receipt ID.

SAP Business ByDesign.

Scoping Country: MX - Mexico

Travel and Expenses. Expense and Reimbursement Management. Mexico. , KBA , AP-ERM-GLO , Cross-Country Extensions , How To