Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

accounts payable invoices (fv50) - duplicate invoices hard warning

Currently we only receive a soft warning when we try to enter a duplicate invoice. Is there a way to reconfigure to make the warning a hard warning that can be overwritten it necessary. We are running ECC 6.0.

Thanks,

Jon

Former Member
Not what you were looking for? View more on this topic or Ask a question