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https://community.sap.com › ... › duplicate-invoice-problem-with-idoc › m-p
In short system is posting a duplicate invoice when I m trying to post it through IDOC Can anyone please suggest

https://invoicedataextraction.com › blog › sap-duplicate-invoice-check
When you enter a new invoice SAP evaluates the vendor number invoice reference the Reference field company

https://help.sap.com › docs › SUPPORT_CONTENT › fiaccounting
In an FI transaction for example FB60 or FB01 it s possible to create two equal FI documents simultaneously without getting the

https://www.michaelmanagement.com › sap-error-messages › en
Message type E Error Message class F5 Document Editing Message number 117 Message text Check whether document has

https://www.gauravconsulting.com › group › sap-forum › discussion
Activating the duplicate check for vendor invoices and credit memos in SAP helps prevent duplicate postings

https://www.stechno.net › repository › sap-notes.html
SAP Note advises on duplicate invoice entry errors due to system checks matching various attributes company code vendor

https://www.n2iminds.com › knowledge › sap-fi › duplicate-invoice-checks
Understand duplicate invoice checks in SAP FI and supplier invoicing matching signals false positives master data

https://www.technosap.com › ... › how-duplicate-invoice-check-works-sap
SAP FI duplicate invoice check mechanism ensures that vendor invoices are not posted more than once by

https://www.stechno.net › repository › sap-notes.html
SAP Note clarifies the functions and operations related to the duplication check for invoices across Financial Accounting FI and