Symptom
The advance payment from SAP Ariba Buying & Invoicing was sent twice to ECC (ERP). The ERP system created a second record for this advance payment.
Is there a duplication check when the advance payments (Manage Supplier Down Payment) are processed in ERP?
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Keywords
advance payments in ERP Duplication check for advance payments Duplicate check for advance payment Duplicate check for Supplier Down Payment , KBA , BNS-ARI-INV-PO-APMT , Advanced Payments , BNS-ARI-PUR-PO-PT , Purchase Order Payment Terms , MM-PUR-GF-DP , Down Payment Processing , How To
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