Common enquires about Duplicate Invoice Check in FI:
- Is it possible to change duplicate invoice check criteria in FI, remove or add new fields?
- OMRDC settings are not working as expected when posting invoice by FB60 or any FI transaction.
- What are the standard fields criteria for Duplicate Invoice Check in FI?
- Which are the basic settings to be checked?
- How to change warning message F5117 to error message and vice-versa?
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5117, duplicate invoice check, OMRDC, BSIP, duplicate invoice, duplicate invoice check, OBA5, OBMSG, T100S , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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