3584438 - Invoice Duplicate Check for Different Document Types

Symptom

The standard invoice duplicate check is not working when one invoice number is posted with different document types, even when other duplicate check parameters like Vendor, Company code, Fiscal Year, Reference, Currency, and Amount are met.

Environment

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
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; 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, Invoice, Duplicate Check, Document Type, KR, DS, Posting, Clearing, SAMPLE_PROCESS_00001110, BERP, Error Message F5117, Duplicate Invoice Check, MR01, MRHR, FB01, MR1M, MIRO, M8, 108, 462, MRM_DUPLICATE_INVOICE_CHECK, FI_DUPLICATE_INVOICE_CHECK, 082, 504, 081, Prüfungsvermerk für doppelte Rechnungen, BTE, FIBF , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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