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SAP Knowledge Base Article - PreviewSymptom
Duplicate invoice check configuration is set for Materials Management (MM) and for Finance (FI), but when posting a second invoice MIRO, the duplicate check is not being raised, as long as the first posting was done via FB60.
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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
FB60, MIRO, duplicate check , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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