Duplicate RPDOC on F03B11 in multiple batches?
We make use of automatic receipts and payments (loading F03B11Z1 and F0911Z1) and running R03B11ZA to process.
I came across an situation/occurrence that concerns me.
I have some duplicate RPDOC values on F03B11 for some batches.
The key to the F03B11 table is RPDOC, RPDTC, RPKCO, RPSFX.
The RPDOC value is the same (duplicated) on some rows.
We only process doc types of RI and RM and sometimes these are the same for an RPDOC, which is ok.
RPSFX is 001 which is also ok for us.
The only differentiator in the row key is RPKCO.