SAP Note 86543 - Check program for duplicate FI documents

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/86543 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words analysis program, symptom duplicate fi documents, display duplicate fi documents, check program, billing document, incorrectly implemented, mcv_statistics_invoice solution, prerequisites 1, note 74990, userexits 3

Notes associées :

95614Correction program:missing FI documents f. invoices
95317Analysis: Billing docs available/accounting docs missing
84936Duplicated documents in accounting