Duplicate Invoice check at MIRO
Currently I have an issue with duplicate invoice creation with MIRO transaction.
I have checed the config. and it is as below
1. The 'Check doub inv' check box in the vendor master data is already checked.
2. In OMRDC, the first two boxes checked and the 'Check Inv. Date' unchecked.
3. The Ref. No. field is used to capture the invoice number.
4. OMRM. all messages are configures as error "E"
This works fine if the invoice amount is same but if amount is different then this doesn't help. Is there a way to deactivate amount matching.