Message Control MIRO

[Former Member]

MM Experts,

We currentlyhave a hard stop error, when we enter an invoice with same vendor name, same document date, and same invoice number.

But how can I get a warning when the document date is different, same vendor, same docuement number?

I tried OMRM but could not find any, will this be development?

[Former Member · Accepted solution]

Hi

In the customizing for duplicate invoice check you have 3 options ie Refernce document number, company code and invoice date.

Systems checks based on these combinations of what we select

[kunal_ingale]

hi

go to spro>mm>log inv veri >income invoice>set check for duplicate invoice here u can select the rf doc check

regards

kunal

[former_member192897]

It Seems to be FI Validation. Please Contact Fi Persons.

Regards,

Ashok

[Former Member]

This validation may be done in the FI. so talk to FI guy adn ask him check the validation put for this