Solution : https://service.sap.com/sap/support/notes/31771 (SAP Service marketplace login required)
Summary :
SAP Note advises on duplicate invoice entry errors due to system checks matching various attributes (company code, vendor, currency, document date, reference number) even when amounts differ, not applicable to logistics invoice verification pre-Release 4.6C. Post-4.6C, customization allows more flexible check logic. Correction Note 117691 is prerequisite for proposed solutions, enabling program modifications across various SAP Releases or implementing user-specific checks via OPEN FI with Business Transaction Events, leveraging process interface '00001110 BUCHEN BELEG.' Keywords include F511781, BSIP, FB01, FBVB, and more.
Key words :
current invoice/credit memothe system checks, double invoice/credit memo' function, additional key words f5117, interface concept open fi, process interface '00001110 buchen beleg, section 'logistics invoice verification', double invoice verification', invoice/credit memo, logistics invoice verification, usual invoice verification
Related Notes :
| 305201 | Description: Check for duplicate invoices |
| 117691 | MR01: No message for double invoice |