HI
i have problem in Logistcs invoice varification, actually after posting GR and IR in MIRO, we are supposed to post Subsepuent debit posting and our user is trying to post two invoice with same reference and it shound not let it post with same reference no.
as there should be 3 WAY MATCH, where 1. co code 2. ref.doc.no 3. invoice date should have been checked, nut it is not perfectly checking and allowing user to post in all scenerio.
we do not want user to post invoice with same reference no
please give the solution
regards
kumar