MIRO creates a duplicate document itself during posting an invoice

Hi all,
have you ever experienced that SAP created a financial posting by itself during posting of invoice? I've found out that on certain circumstances its possible. In AP process when posting an invoice(S1 entry type) in Miro AP click on "Save-post button. They should be routed to their "inbox" however it happens that they are routed to first Miro screen. This is the moment when we know the O1entry type(entry posted outside workflow) is created by the system. Is it possible to solve it here? Or should I be more specific?
Thanks a lot for help.
regards
Jakub

Hi
You can use BADI AC_DOC_POST.. Pardon me, i dont remember the name exactly.. You can search the badis in SE18 based on this name
Ask your abaper to write the code so that when the COMMIT happens, it also updates the Z table
Other Options: BTE 1120
br, Ajay M

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Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

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To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
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Can any one help me solve this...
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regards

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Please award points if found useful.
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The way you set-up OBYA depends on how you intend to handle inter-company transactions.
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c). Go to transaction code OBYA, when prompted for company code, type company code A into the first entry box and company code B into the second. Press enter.
d). In the first frame, "Debit Posting Key" should be "01" and "Account Debit" should be Company Code B Customer account number created in (b) above (assuming transaction is posted in A and cleared in B); "Credit Posting Key" should be "31" and "Account Credit" Company Code B Vendor account number created in (b) above.
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If you want to use the G/L approach, let me know and i would outline the steps also.
Please award points if found useful.
Regards,

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MIRO creates a duplicate document itself during posting an invoice

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