LIV duplication verification

I have LIV duplication verification set at company level and reference.
Following are the scenario.
A logistic invoice has been posted with reference AA, amount XX thorugh
MIRO transaction for company code 1010. Accounting doc generated is 2100.
Then another logistic invoice is entered with same reference AA, but
different amount YY, through transaction FB60 for company code 1010.
Accounting doc generated is 1500.
When another new invoice for company code 1010 is entered using MIRO with
reference AA and amount XX, the system prompt a message "Check if invoice
already entered under accounting doc. no. 1500". Shouldn't system promptuser to check acc. doc. 2100 instead because it has the same reference
and amount, while acc. doc. 1500 only have same reference.
Please advise, thanks.

1. If a reference document number is given in the current invoice or credit memo, then the system checks for previously posted invoices or credit memos in Financial Accounting that match all the following attributes:
Company code
Vendor
Currency
Document date
Reference document number
2. If no reference document number is given in the current invoice or credit memo, then the system checks for previously posted invoices or credit memos that match all the following attributes:
Company code
Vendor
Currency
Document date
Amount in document currency

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Dear Rao,
Invoices which are blocked can be release ,for example invoces may be blocked due to tolerance limit which you have maintained at you company code level, all these invoces are released with T.code MRBR for payment unless until you release the invoice you cannot do the payment
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Dear all,
If i have invoice with many line items in MIRO T,Codes, now supplier invoice came with less amount and i would like to reduce my invoice amount at MIRO before posting, so i need to go to each line items and reduce some amount from each line items, is any way i could do that without referring to each line items, i mean in total.

Pls go through below
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See link...
MM > Iogistics invoice verification > Posting total based difference.
http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
http://help.sap.com/search/highlightContent.jsp
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http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
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Further more, I guess
You only use total based reduction when all of the following conditions are fulfilled:
The invoiced amount is larger than the planned amount.
You have not reduced the invoice manually.
You have not yet accepted the difference in the invoice manually.
The difference exceeds the positive small difference set in Customizing for Logistics Invoice Verification.
An invoice reduction tolerance has been set for the vendor and company code in Customizing for Logistics Invoice Verification.
The difference lies within the invoice reduction tolerance limits set.
BR,
Krishna
Edited by: Krishna Chaitanya Reddy Katakam on Mar 29, 2011 8:00 PM

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OBA5
Application Area WS
Message No.121
Online and Batch : E
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Empirix, the maker of the Bean-test EJB testing tool, is offering a
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