Duplicate check for Financial transactions in SAP POSDM on amount field.

[former_member461886]

Hi All,

I have new development for POSDM trasncations duplicate check, original duplicate check as mentioned above is already in place, but I need to put a new duplicate check in POSDM.

Here is my requirement.

Stores perform Bankin transactions and I receive it as type 1301 with trans# 123 and it will process success, but after few days same store sending same bankin trans type 1301 with trans# 456, but it is same amount for same day , only trns# is different. How to control this.

In below snapshot 9040_1 is original one and 9168_1 is duplicate one