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Vendor master


What is the purpose of double invoice check box in vendor master?

Former Member
Former Member replied


In MIRO you post the Same PO/Delivery number 2 times after full qty & value verified .

the system will not allow the PO/Entry note.


The system only checks for duplicate invoices in Materials Management if you enter the reference document number upon entering the invoice.

In Customizing for the Logistics invoice verification, you can specify that the following characteristics should not be checked:

Reference document number

Invoice document date

Company code

This means that you can increase the likelihood that the system will find a duplicate invoice, because you can reduce the number of characteristics checked.


Edited by: Saminathan Gopalan on Jun 25, 2010 12:26 PM

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