on 08-04-2011 8:35 AM
Hi Gurus
My client's requirement is like .....they want the 'Posting OK' (indicator :Invoice Item Processed) indicator to be automatically ticked in MIRO --> PO refernce screen so that user can not book invoice twice against the same PO item.
Any idea on how to set it automatic? Do we need to apply user exit for that?
Please Help.
Regards
Sanjib
Hi Sanjib,
Sounds like some sor tof misinterpretation of the usage of the field. This field is merely for information purposes for the user working in trs MIRO - to show which items he/she already matched against the vendor's paper invoice. It prohibits nothing.
BR
Raf
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Why dont you set the double invoice check in Vendor Master Company code level Payment data.
It will avoid the booking of Invoice for the same PO item
Posting Ok indicator is mainly for manual chacking.
Indicator: invoice item processed
Specifies whether you have compared the invoice item with the corresponding item in the physical invoice.
Use
If you select the field Posting OK, you can immediately recognize which items you have already checked and processed. This allows you to avoid checking items twice.
This function is useful for checking:
Incoming invoices, if you are often interrupted while processing
Mass data
Incoming invoices whose invoice items are listed in a different sequence than on the physical invoice
Dependencies
When you select the Post OK field, no update takes place
Edited by: Karthik on Aug 4, 2011 3:49 PM
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