Holding invoice based on PO and non-PO using BDC

Hello Everybody,
Please give me some solution regarding this While I am Keeping an ivoice in hold position using BDC (because I am getting the po and non-po data details from other system )  I am able to get an Invoice number for held Invoice but it is
according to Company Code that has been set in MIRO transaction if I am taking vendor details that has been not defined in
the set Companycode than I am not able to hold an invoice. Please tell me what I should do to avoid this problem ?
Thanks
Samir

Hi,
goto SPRO
IMG > MM > invoice verification > incoming Invoices >set check for duplicate invoices
check all the three options
Hope will help
Regards

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