Duplicate Invoice Check
Hello SAP Experts,
I am uploading invoices using an Idoc or a BAPI (for example, BAPI_ACC_DOCUMENT_POST) but there is no check done for duplicate invoice.
Error message F5117 is not raised.
You can regenerate the issue by:
- First, with the help of accounting interface (Idoc or BAPI) create a document
- Error message F5117 will not be raised.