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Former Member
Dec 29, 2011 at 11:30 AM

Duplicate Invoice check issue

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Hi All,

Currently system checks below fields in order to give the duplicate invoice check . This is an standard functionality by SAP.

BUKRS

LIFNR

WAERS

XBLNR

WRBTR

BLDAT

We want system to behave as below

Currently for below examples system does not give any error as only currency has been changed but we want system to give error.

Company code (BUKRS) 1365 1365

Vendor number (LIFNR) 300000 300000

Currency (WAERS) USD EUR

Reference number (XBLNR) 334 334

Amount in document currency (WRBTR) 1000 1000

Document date (BLDAT) 15.11.2011 15.11.2011

As mentioned above if the currency is same then system throughs a error message for duplicacy. But if currency is different the system creates an duplicate invoice through MIR7.

Any suggestions how to achieve this.

Thanks,

Vikas