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Former Member
Jan 06, 2011 at 11:08 AM

Invoice duplicate check even with different fiscal year and amount



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