Invoice duplication for MIRO

Hi Friends,
We have activated " check for invoice duplication " indiacator at vendor master record.
Even though user was able to enter credit memo twice through MIRO for the same vendor.
I thought that we couldn't post the same invoice # to avoid duplication.
Any idea why system did not prompted a warning/error msg, to avoid the duplication.
Please advise

Hi Shefford..
The Std SAP has check only against the Invoice not against the Duplicate Credit Memo. The Invoice message is stored in the Apllication area M8 and the message is 108. When you try to post an duplicate invoice the system gives a warning message and then if u press enter u can post it .
But whereas in the Case of Credit Memo ( to my knowledge u cant get a soft warning message) it has to be an error message and it can ahcieved only thru coding. Dont rely on configuration in OMRM for Duplicate Credit Memo check , it wont help you. Plz Do let me know if your abaper is able to get the Credit Memo check as Soft Warning message ??
Regards
Balaji

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Hi Friends,
We have activated " check for invoice duplication " indiacator at vendor master record.
Even though user was able to enter credit memo twice through MIRO for the same vendor.
I thought that we couldn't post the same invoice # to avoid duplication.
Any idea why system did not prompted a warning/error msg, to avoid the duplication.
Please advise

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Anyway you can have a look at this thread meanwhile:
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Edited by: Pablo Casamayor on Jan 15, 2010 9:29 PM

Invoice duplication for MIRO

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