Invoice duplicate check even with different fiscal year and amount

[Former Member]

Hello,

I have error message in MIRO while trying to post an invoice

The system issue a message message M8108 that a document is already posted with the same reference but in 2008

My current document is in 2010

As far as I know, system must check combination:

- Reference

- Vendor

- Document date

- Currency

- Amount

But in my case, the document date and amount are different from the document which is posted in 2008

Kindly advice

Thanks

[Lakshmipathi · Accepted solution]

Check the following notes

1) Note 26629 - Duplicate invoice not checking across companies

2) Note 364309 - MIRO: No check on double invoices

3) Note 305201 - Description: Check for duplicate invoices

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear,

Thanks for answer but I already checked these OSS notes

Accoridng to the OSS notes:

1. In the current invoice/credit memo, if a reference number was specified, the system checks whether an invoice/credit memo has already been posted that matches all of the following attributes:

Company code

Vendor

Currency

Document date

Reference number

But, As i said, the document date is not the same, so why system get error ?

Edited by: Tarek AYACHI on Jan 7, 2011 3:37 PM

[Former Member]

solved

[Former Member]

hi,

check your customization settings for this and also the user exit anything is activated.