Financial - JDE1 (MOSC)

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Problem creation a voucher via Z files F0411Z1 & F0911Z1 with same invoice and different pay items

in Financial - JDE1 (MOSC) 2 comments

Hello Team,

I'm a stuck on voucher creation by using the Z files F0411Z1 & F0911Z1, I have 2 transactions with the same invoice and I increment the document pay item (SFX), after runing the job R04110ZA, I got a message a Duplicate Invoice.

Any one has an idea how to fix that issue.

Regards


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