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Including or excluding a characteristic in duplicate invoice check

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When entering vendor invoice in FB60, system checks entry of company code, vendor, document date and reference number for duplicate invoice.  If duplicate invoice is detected, message F5117 will be issued.
We would like to change the duplicate invoice check by excluding document date for vendor invoice entered in FB60.  Such change does not affect customer invoice entered in FB70.  That is, document date will continue to be part of duplication check for customer invoice. 
OBA5 and OBMSG allow change of message status for W, E, etc.  We can create customized message (e.g. Z117) in SE91 and assign it to application area.  But what about changing the message parameters to include or exclude certain characteristic?  Does such change have to be done in program SAPMF05A (FB60) and that requires ABAP expertise?  If we change the message parameters directly in the program, then we can assign separate messages for vendor and customer documents? 
We set u201Cduplicate invoiceu201D indicator in vendor master.  I have reviewed Note 305201.
Appreciate any insight or feedback. Thanks in advance.

Answers

Problem solved.
Use Business Transaction Event 1110
Activate SAMPLE_PROCESS-_00001110

Read other 2 answers

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