Invoices Duplication Check

Hello to you all,

In vendor master record you can flag the checkbox "Check Flag for Double Invoices or Credit Memos" this flag activate Invoices Duplication Check in Logistics documents and in FI documents separately,

Meaning I can enter the same invoice twice, As a Logistics document and by mistake as a FI document again.

Does anyone know how can I prevent it using standard customization?

Regards,

Dan