How to stop Invoice Verification for Dulicate Invoice in MIRO.

Dear friends,
In configuration related to duplicate invoice in MIRO, we have selected "Reference Doc. Number". Also in Vendor Master we have ticked the "Check Duplicate Invoice".
Inspite of this system is giving only warning message at the time of MIRO against Duplicate Invoice. I want to convert it as error message.
How to do this?
Regards
Siva

Message number M8 108
The category of this message can be changed in Customizing for Invoice
Verification.
IMG > MM > LIV > Define Attributes of System Messages
This means that you can receive a message as an error
message even though it is defined as a warning message in the standard
system.

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Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
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Dear Expertia,
In FI,when checking for duplicated invoices, the system compares the
following :Vendor, currency, company code, gross amount of the invoice,
reference document number and Invoice document date.
SAP Note 305201 clarifies this in a more details; please read it.
The following fields must be identical for Duplicate invoice check
     Company code                              (BUKRS)
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     Reference number                          (XBLNR)
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     Document date                             (BLDAT)
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The setting you making in OMRDC i.e Materials management->Logistics
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Financial Accounting -> Financial Accounting Global Settings ->
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I hope this helps You.
mauri

How to stop Invoice Verification for Dulicate Invoice in MIRO.

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