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MIRO (Credit memo)

Former Member
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hi,

I am having an issue on posting credit memo twice for the 'same Invoice'. The user used the transaction MIRO to do this. I checked the Vendor master config. which has the 'Chk double Inv'. But, the user posted the credit memo twice. anyways, we reversed the second posting and voided the check that was generated again. I want to know why the user was able to post the credit memo twice. Is there any hidden config/setting available on this?. Any suggestion would be appreciated.

Thanks

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former_member188826
Active Contributor
0 Kudos

If you are entering credit memos, subsequent debits, or subsequent credits, the <b>system does not check for duplicate invoices</b>. The <b>exception is the Argentina country version</b>, where the system checks

for duplicate invoices and credit memos. If a previously processed document is later cancelled and then entered

again, no message is displayed.

Former Member
0 Kudos

Thanks for your quick reply. So, is there any other alternative for this problem, like a validation or something of that sort?

former_member188826
Active Contributor
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Probably, you may seek the assistance of SAP portal to provide you with the solution as similar to Argentina.