What is double document in SAP SBO - SAP Business One?

SAP Term: double document

• Component: SBO

• Component Name: SAP Business One

• Description: A document that has an internal serial number identical to another one. This is an irregularity in the continuity of the internal document numbering system.

Smart SAP Assistant

• Key Concepts: 
  Double document is a feature in SAP Business One (SBO) that allows users to create two documents from one transaction. This feature is useful for businesses that need to track multiple documents related to a single transaction, such as invoices and credit memos. 
  
  How to use it: 
  To use the double document feature in SBO, users must first create a transaction. Once the transaction is created, users can select the “Create Double Document” option from the menu. This will generate two documents from the original transaction, which can then be edited and saved separately. 
  
  Tips & Tricks: 
  When using the double document feature, it is important to remember that both documents must be saved separately. Additionally, users should be aware that any changes made to one document will not be reflected in the other. 
  
  Related Information: 
  For more information on double document in SBO, please refer to the SAP Business One User Guide or contact your local SAP representative.