MIRO - Credit Memo - Duplicate Check - Reference Field

[Former Member]

Hi

I have created a credit memo in MIRO against an invoice with reference as 10000. Then I create one more credit memo with the same reference thru MIRO, system is allowing to post to the credit memo.

There is no warning against the duplication.

Any configuration is there to control the duplication in credit memo, please guide.

Thanks

Aras

[Former Member · Accepted solution]

Hi,

Check out the OSS Note 305277 - Check for double credit memos

https://service.sap.com/sap/support/notes/305277

Regards

Anand

[former_member187989]

Refer note 305201,also note 1156325 for BADI's.

[Former Member]

Hi,

Check in master data for tick to check duplicate invoice is ticked.

Regards

[BijayKumarBarik]

Hi,

Make "Reference number" mandatory in 'Required during document entry segment' in "RE" document type in OBA7 t.code

&

Set Error for message M8-471,M8-108 & M8-462 in t.code: OMRM .

Regards,

Biju K

[former_member187989]

How it is configured ?

Check for which combination duplication check is activated,for ex. invoice date,posting date,reference etc.,

or

Check user exit or BADI is activated ?