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.


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Environment

SAP Business One

Product

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

Keywords

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

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