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realtime sap ficoscenarios
realtime sap ficoscenarios
HOW TO FIND DUPLICATE INVOICE AT THE TIME OF POSTING
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HOW TO FIND DUPLICATE INVOICE AT THE TIME OF POSTING
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sapscenariosrealtime
Posted
14/3/2014, 18:28
The following fields must be Identical For Duplicate Invoice
Company code
Reference Number
Currency
Vendor Number
Amount in Document Currency
Document Date
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