This document gives a detailed explanation on how the Duplicate Check works in Logistics Invoice Verification (LIV) and the difference between the messages M8 462 and M8 108.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
MIRO, MIRA, MIR4, MIR7, M8 462, M8 108, duplicate invoice check, functionality, fatura, duplicada , KBA , MM-IV-LIV-CRE , Entry MIRO , How To
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