In FB60, duplicate invoice check does not work if invoice date is different

In FB60, duplicate invoice check does not work if invoice date is different
This issue is in FB60 and not MIRO.
Duplicate invoice check is activated in vendor master.
I posted an invoice for a vendor with amount $ 100, Reference 1234 Invoice date Nov 01, 2011
I tried posting for same vendor (and also Co Code) with amount $ 100, Reference 1234 Invoice date Nov 01, 2011. System does not allow. This is fine.
Now I change only date, from Nov 01 to Nov 02, and system allow posting.
Why I don't get the error message when date is different ? It should not be treated as a different invoice since invoice reference, amount, Vendor and Co Codes are same.
SAP documentation says that it checks document date during duplicate invoice check even for FI invoices, then why does it allows in this case.
Is this a bug ?
I already tried changing settings in SPRO under LIV, this does not impact FB60 invoice booking.
Thanks
Sandeep

Hi,
Use BTE - 1110 - (Check on Invoice Duplication) for FB60. Take the help of your ABAPer to make a coding in Function module mentioned in BTE.
Need to make a copy of the FM and then you can do relevant coding.
refer the link.
[http://www.thesapconsultant.com/2006/10/sap-business-transaction-events.html]
Regards,
Shridhar

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//Import required libraries
import java.awt.event.*;
import javax.swing.*;
import java.awt.*;
import java.io.*;
import java.text.*;
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it does actually get set.
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However, when a DECODE is used to sort by just one field only, using the :TheSortCriteria paramater, Oracle Reports gives a "ORA-01722 invalid number ==> column-name" error where column-name is a column where the data is not all 0 through 9 values
DECODE (:TheSortCriteria,
1, lin_itm_nr,
2, eng_draw_nr,
3, cage_cd,
4, furn_meth_cd
Will the DECODE statement work when sorting VARCHAR2 columns with alphabetic and alphanumeric data?
Or will it only accept numeric data in VARCHAR2 and CHAR fields?
Thanks,
DT

Syntax:
DECODE ( expr , search , result [, search , result]... [,default] )
Your usage:
DECODE (:TheSortCriteria, <expr>
1, <search>
lin_itm_nr, <result>
Oracle9i SQL Reference (direct link follows) has this to say about DECODE:
"Oracle automatically converts expr and each search value to the datatype of the first search value before comparing. Oracle automatically converts the return value to the same datatype as the first result."
First stmt says: TheSortCriteria parameter has to be of number datatype or has numeric values if character datatypes, which I think is the case here.
Second stmt says: Since the first result is of number datatype, Oracle tries to convert the other results to number, which is why you're getting the error when the column-name is not numeric.
Try putting either of the other three columns as the first result and it should work (the number column will be converted to char, which is fine).
http://otn.oracle.com/docs/products/oracle9i/doc_library/901_doc/server.901/a90125/functions33.htm#1017439
BTW,
when you see ORA-## in the error message, it points to Oracle error (not Reports error). In such cases, try running the query in SQL*Plus. If you see the same error, then check out the Oracle Database documentation for more info.
Hope that helps...

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