SAP Note 391685 - MIRA: No check for duplicate invoice

Component : Invoice Verification in Background MIRA -

Solution : https://service.sap.com/sap/support/notes/391685 (SAP Service marketplace login required)

Key words :
additional key words mrm_duplicate_invoice_check, symptom transaction 'enter invoice ', set message m8462, duplicate invoice, transaction mira, press enter, press 'enter', error message, warning message, incoming invoices

Related Notes :

394316EDI: Check for duplicate invoice not possible