Skip to Content
0
Former Member
Apr 21, 2010 at 05:49 AM

I am able to post Duplicate invoice with same reference number in MIRO.

839 Views

Dear All,

I am able to post duplicate invoice in MIRO with same reference number. I have activated Check double invoice in Vendor Master.I have also activated the configuration in SPRO >Materials Management >Logistics Invoice Verification >Incoming Invoice >set default for duplicate invoices.I have enabled the check reference.

But still i am able to create duplicate invoice with same reference number.

Have i missed any configuration? Kindly provide a solution to throw error while creating duplicate invoices.