SAP Knowledge Base Article - Preview

1900510 - FB60/F-43/MIRO: Duplicate Invoice check

Symptom

Duplicate invoice check configuration is set for Materials Management (MM) and for Finance (FI), but when posting a second invoice at FI side, the duplicate check is not being raised.

This document explains how this functionality works and the difference between MM and FI duplicate checks.

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Environment

  • Materials Management (MM)
  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MRM_FI_DOCUMENT_CHECK, Duplicate settlement, FI_DUPLICATE_INVOICE_CHECK, MRM_DUPLICATE_INVOICE_CHECK, OMRDC, Vendor Master Data, XK02, FB01, duplicate check, F5117, F5 117, FB60, F-43 , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-IV , Invoice Verification , How To

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