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.