SAP Knowledge Base Article - Preview

3524168 - Report to view duplicate invoice postings

Symptom

There is a requirement to view duplicate invoice documents which are already posted.


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Environment

  • Posting/Clearing
  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Duplicated Vendor Invoice, Duplicate Check, Posting, RFBNUM10, S_ALR_87012341, duplicate, identical, F5117, F5 117, FB60, FB70, FI_DUPLICATE_INVOICE_CHECK, Company code, BUKRS, Vendor, LIFNR, Currency, WAERS, Reference number, XBLNR, Amount in document currency, WRBTR, Document date, BLDAT, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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