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
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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