SAP Knowledge Base Article - Preview

3463526 - Duplicate invoice check in Create Incoming Invoices - App ID FB60

Symptom

Post supplier invoice via App Create Incoming Invoices. Duplicate invoice check flag is added in BP master for the supplier. You post two supplier invoices. System doesn't allow the second posting and duplicate invoice check warning message is coming up, however the amounts of the invoices are different.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create Incoming Invoices, FB60, F5117, Duplicate Invoice, Check, Reference, XBLNR , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem

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