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Former Member
Jan 10, 2011 at 02:06 AM

LIV duplication verification

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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.