Hi there
There is no SAP note and its usually really difficult to reproduce this issue (please do make sure you have the most recent corrections for credit card inconsistencies in place.. for example: 1513832, 1566091, 1514422, 1648299 amongst others) but if the receipt is absolutely a duplicate and in INBEL you can use the report RPTTUW02 to delete single line items, ...BUT.. I would recommend to tread very carefully with this report and read the documentation as it is deleting data without check and ensure that this cannot be executed freely in your system as this will cause a lot of problems and any modification to the report is not supported.
In the past Duplications would only occur if you modify the "accounting run ID" and load the file again which results into the duplicate entries. Furthermore, if error occur when you upload a file, you must first correct the error in PRCCE and re upload only the file to the buffer with report RPRCCC00. If this is not followed this will result also into duplicate entries because this must be done first before you import a new file.
Lastly, It is possible to delete a Credit Card Receipts but only for receipts that are NOT paid-by-company. Its never been possible to delete a paid-by-company Credit Card receipts in standard system so in this instance it depends on which type of credit card receipts you are trying to delete!
Credit card receipts, that are marked as having already been paid by the company cannot be deleted from the document buffer, as these receipts must undergo invoice verification and evaluation processes in Financial Accounting.
Hope this helps!
Sally
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