on 11-09-2010 9:45 PM
Hi Expert,
In Standard SAP, we cannot find whether the credit memo is duplicate or not. System will not through any warning or error message if you enter duplicate credit memo.
For that, we need to use SAP note # 305277.
My Client is using customized transaction "ZMIRO" in place of "MIRO".
Can we apply the above note # in order to find out the duplicate credit memo while doing invoice verification?
Thanks & Regards
Rifaie M
Hi,
This notes applicable only for standard sap.
For customized ZMIRO, I don't think you can use this notes.
Better check with your technical team.
Thanks,
Venkat
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Thanks
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Hi ,
If ZMIRO is just a transactional variant than i am pretty certain that OSS note wil work as its checking based on std SAP tables like
if its a completely new txn and very different from MIRO than we have a problem, otherwise give it a try may be in your sandbox system
Regards
Dheeraj
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