Posting invoices for under $5000

We have a problem where someone can both post and park an invoice for under $5000. Our audit dept. has a big problem with this. Our FI dept. created a user exit for their transactions, where the system looks at the user name for both MIR7 and MIRO and if there's a match the system doesn't allow MIRO to post. Is there configuration in MM to prevent this or are we looking at a user exit similar to what our FI dept. did? Thanks in advance!
Eric

you have to work with user exit becuse SAP does not have any solution to prevent the invoice to be create if Park invoice for same exist.
you  can try with the duplicate config but i think this will not help

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