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Jan 09, 2023 at 08:19 AM

Avoid Checking of Invoice Date Only in MIRO

45 Views Last edit Jan 09, 2023 at 09:56 AM 2 rev

I have and error in MIRO M8108 it says "Check if invoice already entered under accounting doc. no. ......"
Message Control in OBA5

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The requirement is to avoid checking of date

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1 How to allow duplicate check in MIRO but do not check the Date field ?
2 is this possible in enhancement using abap program not in config?

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