Dear All!
During on MIR7 posting process we had got a new invoice in Public Sector Management.
Number of the invoice document: '51056722576 2016'.
Among on Follow-On Documents we have double Founds Management documents!!!
('1001799829', and '1001799884')
This is some kind of database deletion error, because the system did't delete the FM document: '1001799829'.
Have You some kind of idea about this error??
Thank You!
Antal Baranyi