Financial - JDE1 (MOSC)

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P0411 InvoiceNumber_DocumentNumber

edited Nov 9, 2017 10:48PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi all,

In P0411, for enter multiple vouchers with multiple suppliers.

Could it create the same one Document Numbers when encounter the same Invoice Numbers?

See attached print screen.

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