Skip to Content
Apr 07, 2010 at 05:56 AM

Duplicate invoce entry and posting



Our End user entered invoice with T Code MIR7 for PO 4500000190 Full PO amount and saved that .

But again he entered invoice with MIR 7 for same PO .

System allows to enter doubled invoice and strange is system also aloows to post both the documents through MIR 4

I ve checked system settings , we have activated duplicate invoice check

Then what will be the issue