Symptom
A discrepancy is observed in the behaviour of FBL5N transaction and Fiori app F0106A during the creation of dispute cases. In SAP GUI, a warning message is displayed when an invoice already included in a dispute case is added to a new dispute case. It is not happening in the Fiori app - F0106A Process receivables.
This behavior is occurring when the case type used is F_D2 -Dispute Management with Cust.-Disp. Objs.
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Environment
- Fiori-UI for Collections and Dispute Management
- S/4HANA all the versions
Product
Keywords
SAP GUI, Fiori app, dispute case creation, invoice validation, FDM_AR030, Fiori-UI for Collections and Dispute Management,F0702A, F0702, process receivables, F0106A,CDIS,Customer dispute object, OBA5,COLL_PR_MSG, 126, add, journal, entry, item, credit, memo. , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , FIN-FSCM-DM , Dispute Management , How To
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