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problen with fv60 vendor parkking document


User the post the document in FV60 vendor parking invoice

he get the error message "Same invoice number has been already parked, posted under this vendor.NNFI 19000XXXX (SAP REF number )


Former Member
Former Member replied


Allredy same one invoice parked with same details like same date and same reference no .

change reference no or else deselect invoice double check box


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