SAP Knowledge Base Article - Preview

2036775 - Duplicate Invoice Check in Logistics Invoice Verification

Symptom

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."


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIRO, MIRA, MIR4, MIR7, M8 462, M8 108, duplicate invoice check, functionality, fatura, duplicada , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.