How to block duplicate invoice posting in MIRO

[Former Member]

Hello,

How to block duplicate invoice posting in MIRO?

Regards,

[Former Member · Accepted solution]

1. Tick the checkbox against Chk Double invoice in vendor master under Payment transaction in company code data

2. Check settings in SPRO@Materials Management@Logistics Invoice Verification@ Incoming Invoice@ Set Check for Duplicate Invoices

3. Check in T.Code OMRM Message M8 108 is set for Error.

Regards,

Indranil

[Former Member · Accepted solution]

Done,

Thanks

[former_member188931]

Hi Niteen,

In addition to the expert's comment use the note 305201

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305201]

Please check and revert.

Thanks,

Hrishi

[former_member329706]

Also check the configuration for Duplicate invoice check in SPRO-Materials Management-Logistics Invoice Verification-Incoming Invoice-Set Check for Duplicate Invoices-select your company code and check for which ever desired option requried for you.....

[former_member329706]

Hi,

Tick the duplicate check box check in vendor master payment transaction based on your company code....