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SAP Knowledge Base Article - PreviewSymptom
It is not possible to select an archived invoicing document in transaction FKKINVDOC_DISP by using one of the fields:
FIKEY - Reconciliation Key
EXBEL - Official Document Number
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Environment
SAP S/4HANA
Contract Accounting Payable and Receivable (FI-CA)
Product
SAP S/4HANA 2022
Keywords
KBA , FI-CA-INV , Convergent Invoicing , Problem
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