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Question from vijay on Nov 30 at 4:29 AM Hi Gurus,
We have the following requirement, kindly advise me asap.
We are receiving FI documents of customer, vendor and GL transactions from the interface system.
Here we have observed for customer and GL transactions there is no duplication check. Hence, so may translations are duplicating. So, how we can avoid customer and GL duplicate transactions.
Note: we don't have any middle where system and the FI documents are not real time postings.
Kindly advise me to proceed further.
Thanks,
Vijay
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