Restrict duplicate invoices only for a certain company code

[SAPSupport]

Dear Team,

We have a requirement to restrict the posting of Vendor duplicate invoices at MIRO level for specific company code.

Currently we have 5 company codes but we want to restrict duplicate invoices(Error message) only for one specific company code. 

I have maintained the below configurational settings

1.OMRDC- Selct Check boxes for Company code, Reference number and Invoice date

2.OMRM/OBA5- Maintained message class “108 & 462” to convert the warning message to Error message

3.XK02- Select duplicate invoice check box in Vendor master data level

Even after maintaining all the above configurations, system is able to restrict the duplicate invoice for the requested company code but this also affects all other remaining company codes.

The combination for restricting the duplicate invoice—Same Company code, Same vendor code, same invoice date and same reference number. Should exclude this restriction for reversal invoice document.

Please suggest us the alternative solution to restrict the posting of duplicate invoice at MIRO level only for Specific company code(DIGITS) without being affecting for all other remaining company codes.

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[SAPSupport · Accepted solution]

This requirement is currently not available in standard. Duplicate invoice check will work the same for all company codes.