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MIR7-Duplicate invoice Check-Typical condition

Dear All,

I have gone through almost all the posts in the SCN for MIR7-Duplicate invoice check. Applied suggested answers but could not resolve the problem.

PO created for services and SES created against the PO.

1. Received bill for total quantity and One invoice parked for against the bill received from vendor.

2. 10 days later Vendor sent another bill with different date, Bill No with same quantity.

Now while parking the 2nd invoice through MIR7, its not showing any error message of Quantity of IV exceeded PO/GR quantity.

(OMRM-M8 messages 076, 081 and 504 set as E. Note 351074 already applied. {BT 01110 - Suggest steps}).

My question is : Is it possible to put a check at MIR7 for duplicate invoice where Date/Ref No are different?

In MIRO once a document is posted, 2nd document gets an error message "Quantity entered invoiced greater than goods receipt quantity. Can the same be applicable in MIR7.


Former Member

Ask your abaper to debug the MIRO process and check how the message M8504 appears (which parameters system is checking during MIRO), then define the same logic in this badi along with the indicator of the table table RBKP, field RBSTAT = A,B,C,E.

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