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Former Member
Apr 22, 2010 at 03:50 AM

Duplicate Invoice Check

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Hi gurus,

I have configured the invoices duplicate check on below:

SPRO - MM - Logistic Invoice Verification - Incoming Invoice - Set Check For Duplicate Invoices

Check Company Code : checked

Check Reference : checked

Check Inv Date : not checked

In MIR7 and FV60:

Invoice#/Reference = 123 with date 04/10/2010 >> Invoice processed

Invoice#/Reference = 123 with date 04/11/2010 >> Invoice should block for duplication (but it still can go thru).

Did I miss any configuration? I want to make sure during MIR7 and FV60, there is a invoice duplicate checking on company code and reference only. Please advice.