We have duplication issue while posting supplier invoices in SAP S4 HANA Public Cloud via CARTA integration CPI.
User manually posted a supplier invoice in SAP as per the PO and the Goods receipt. The same invoice got posted in SAP automatically on the next day via CARTA integration CPI.
If there is no available receipt line item on the PO then the invoice should not post ideally, but again another supplier invoice got posted for same PO, same amount. Is there any way whether this can restrict this duplicate posting in CPI if already an invoice got posted for the same PO in SAP.?
Thanks in Advance.
Regards
Sibin Jose
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