Posting double invoice - where is the control?

Hello Gurus,
Need your help.
Can anyone advice me on where in SPRO I can change so that the system will check the document reference number to determine whether the invoice has been posted before or not? The invoices are being posted in FICO-AP (transaction FB60) I want to avoid having two same invoices being posted.
In vendor master, the check for double invoice is checked. I've already setup the following steps for Logistic Invoice Verification Check:SPRO --> Logistics Invoice Verification --> Incoming Invoice -->Set Check for Duplicate Invoice.
But since we are talking about the invoices posted in FICO, I don't think the above step applies.
Any advice is wlecome.
Thank you in advance.
Anisah

Hi
Sorry. After so many days, I logged in today only.
I will give a gist of whats in my mind. You may need to talk to your abaper.
As you are aware of, user exist is kind of a small program which triggers at the time of posting a document.
Here the logic should check for the existing entries of XBLNR field values in BKPF and comapre with the value entered by the end user and then if its no duplication, allow otherwise, say entry exists.
But, pls note that XBLNR allows both alpha and numerical. So, slight mismatch also will be treated as new entry.
But, note that this will reduce system performance over a period of time. So, may be you need to come up with such a logic like BELNR+GJHER should be the value in XBLNR.
So, that it will be easy for the sytem to check for duplicate entries. As I said earlier, better not to enter alphabets in the xblnr.
Hope this helps
regards
Sridevi

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