SAP Note 216997 - Invoices are posted twice for one goods receipt

Component : ERS - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/216997 (SAP Service marketplace login required)

Key words :
additional key words mrrl, attached correction report zrmkorrers, prevent suchsituations occurring, purchase order items, purchase order item, relevant invoice refers, purchase order, invoice refers, manual invoice, posting ers

Related Notes :

175827MRRL: Double settlement of GR documents