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Reply from SAPUSER on May 12 at 11:35 AM you are posting your Invoice with PO Reference through MIRO so its not possible to enter the same invoice in MIRO.
MIRO is based on MIGO and MIGO on the basis of PO quantity.
Hope this will clarify your doubt.
| | | ---------------Original Message---------------
From: william.melendez
Sent: Wednesday, August 23, 2006 10:21 AM
Subject: User Exit in MIRO, FB60, FB65
We have codified the user exit below to reject duoplicate invoices based on one of two criteria:
1. Reference and Date
or
2. Reference and Amount
In other words, if one tries to enter an Invoice for a given Vendor, and there already is an Invoice in the system meeting one of the conditions above, the Invoice is rejected and not allowed posting.
Problem is, the validation is working for transaction codes FB60 and FB65, but no in MIRO.
Is there any explanation?
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