SAP Knowledge Base Article - Preview

3487272 - BR_Not possible to create A/R Invoice/Credit Memo with identical manual NF No.

Symptom

It is not possible to create A/R Invoice or A/R Credit Memo with already used manual NF No. for the same customer.


Read more...

Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

incorrect , KBA , arap , incident , SBO-LOC-BR , Brazil , SBO-SD-INV , A/R Invoice , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.