I have LIV duplication verification set at company level and reference.
Following are the scenario.
A logistic invoice has been posted with reference AA, amount XX thorugh
MIRO transaction for company code 1010. Accounting doc generated is 2100.
Then another logistic invoice is entered with same reference AA, but
different amount YY, through transaction FB60 for company code 1010.
Accounting doc generated is 1500.
When another new invoice for company code 1010 is entered using MIRO with
reference AA and amount XX, the system prompt a message "Check if invoice
already entered under accounting doc. no. 1500". Shouldn't system promptuser to check acc. doc. 2100 instead because it has the same reference
and amount, while acc. doc. 1500 only have same reference.
Please advise, thanks.