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Double invoice when using MIR6 transaction

Hi gurus,

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

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