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Former Member
Aug 02, 2012 at 09:30 AM

Restricting 2 invoices with same reference being posted.



We have following issue.

We have SIM (opentex vim) version 5.2.

Through SIM another DP document with same Invoice reference, vendor, total amount, document date, currency and posting date is getting posted. While posting DP document in background MIRO is done. Which means system is allowing to create 2 different MM document (MIRO) having same reference, vendor, currency, document date.

If tried to run transaction MIRO manually with same details system gives Error message M8108

Message setting is as follows.

Message online batch standard

M8108 E E I

M8462 E E W

In LIV -->Incoming invoice-->set check for duplicate invoice –Check reference is active.

In vendor master-->payment transaction-->check double invoice is ticked.

Issue is how to restrict 2 invoice’s with same reference from getting posted.