3794767 - Cross-Channel Duplicate Invoice Prevention: SAP DRC Cloud and SAP Business Network

Symptom

The same France mandate invoice may arrive through both SAP DRC Cloud and the SAP Business Network supplier portal.
The customer needs to prevent duplicate FI postings in SAP S/4HANA when the same invoice is received through both channels.

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 service all versions ; 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

France Electronic Invoicing, SAP Document and Reporting Compliance, DRC, PPF, Portail Public de Facturation, BR-FR-CO-02, Uniqueness of the invoice, duplicate invoice, duplicate invoice number, invoice number, SIREN, fiscal year, issue date, eDocument Cockpit, external document SAP API, eDocument, duplicate billing document, SD billing document, FI, number range, invoice uniqueness, France eInvoice , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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