SAP Knowledge Base Article - Preview

2036775 - Duplicate Invoice Check - SAP ERP & SAP S/4HANA

Symptom

This document provides a detailed explanation of how the Duplicate Check works in Logistics Invoice Verification (LIV) for MIRO and MIR7 transactions, the difference between the error messages M8462 and M8108, and how you can have this feature for automatic processes, such as BAPI, EDI, API, and ERS.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • 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

MIRO, MIRA, MIR4, MIR7, M8 462, M8 108, duplicate invoice check, functionality, fatura, factura, duplicada, duplicate check, double, background, M8804, M8805, M8 804, M8 805, Prüfung auf doppelte Rechnungen, Funktion, FURA, MOBILA, Duplikat, Dublettenprüfung, doppelt, Hintergrund, API, EDI, BAPI, API_SUPPLIERINVOICE_PROCESS_SRV, credit memo checking, APIs, background, foreground , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , How To

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