Double invoice when using MIR6 transaction
I have a very surprising phenomenon decribed bellow :
1- System is SAP 4.6C
2- i created an invoice document (using PO document) in MIRO and saved it as "hold"
3- In transaction MIRO i created an invoice using the same PO
4- In transaction MIR6 the document saved (description # 2) as "hold" is there and I can access to it and save it as an invoice.
5- The result is that now i have 2 Invoices for a single good receipt. !!!
Anyone can help ??
Note that i have made all settings for double invoicing check (OMRDC transaction thing)
Thanks for your help i'm lost
Edited by: barry oury on Sep 10, 2008 6:55 PM
Edited by: barry oury on Sep 10, 2008 6:56 PM