Hold and Post Invoice with Same Reference

Hi,
We have activated the check for duplicate invoices.
Now, we hold an invoice with reference 123 in MIRO.  Then, we click on worklist and open the held invoice and post it.  But the system throws a duplicate invoice error.
Why is the system checking duplicate invoice where it is actually the same invoice?
Am I doing something wrong?
Thanks.

Hello,
Invoice Duplication check takes place when we try to post an invoice based on the configuration. Our finding is that this check will not take place at the time of creation of invoice.
However, this check can be introduced during the creation of invoice in user exit EXIT_SAPLMRME_003 and you have all the parameters for this check here.
Thanks,
Venu

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