MIRO

[Former Member]

Hi,

We have the scenario like

same vendor invoice with different GR date GR made & subsequently MIRO how can we check posting of doubble in posting at GR & MIRO & in Vendor master we had flagged doubble invoice check inspite of this how system posted doubble invoice. is there any setting or Exit or Badi to control the doubble invoice posting.

Regards

[Former Member]

Go to OMRDC trxn...

and tick the options of Check compcode, Check reference & Check inv date..

then go to the Vendor in XK02 and tick for Check double inv box..

also in Spro>MM>Logistics Invoice Verification>Define Attributes of System Messages

Set Message No. 108 in to Error..