Duplication of invoice- please help

frnds
i posted one invoice with invoice date 04/18/2007, reference 2900 and cocode xx80
vendor 123909
i tried to post another inovoice with the same informaiton except invoice date which is 04/18/2007, it allowed me to post, shouldnt it stop me to post the inovice as reference and co code and vedor was the same?
i had following settings at OMRDC 1. co code was checked 2. reference doc no was checked 3. invoice date was not checked.
how can i stop the above entry?
please let me know
thanks

Source: https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/sap+solutions&
<b>Duplicate Invoice Check</b>
In which cases a check for double invoices is run through (prerequisites)? Which function module is relevant? Which fields are relevant?
Solution/Answer:
Prerequisite:
If the field 'Chk double inv.' is marked in the vendor account.
The Function Module name is FI_DUPLICATE_INVOICE_CHECK
It will check
The following fields must be identical for Duplicate invoice check
     Company code                              (BUKRS)
     Vendor number                             (LIFNR)
     Currency                                      (WAERS)
     Reference number                         (XBLNR)
     Amount in document currency         (WRBTR)
     Document date                              (BLDAT)
If the document is having any one of the above filed different then the system does not consider it as a duplicate invoice.
http://help.sap.com/saphelp_47x200/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/frameset.htm

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http://tahiti.oracle.com/
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