SAP Knowledge Base Article - Preview

3738906 - Poland KSeF Supplier Invoices are duplicated in EDOC_COCKPIT - SAP ERP & SAP S/4HANA

Symptom

Duplicate Supplier Invoices are being pulled into the EDOC_COCKPIT.

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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

KSeF, duplicate invoices, EDOC_COCKPIT, eDocument, Poland, Document Compliance, DRC, BAdI EDOC_ADAPTOR, IS_RELEVANT, CL_EDOCUMENT_PL_KSEF, incoming invoices, hourly job, download duplicates, relevance check, background job , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

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