SAP Note 74963 - Double update in invoice verification

Component : Vendor Invoice - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/74963 (SAP Service marketplace login required)

Key words :
manually entered document lines items, choose option 'documents/transaction figures', manually entered line items, additional key words mr01, tax line items, automatisch generated lines, execute report sapf190, message 'duplicate record', symptom update termination, attached program correction

Related Notes :

175047Causes for FI document number gaps (RF_BELEG)
86447RWIN: Incomplete documents
84338
35683