Here we are getting warning message while Posting FV60.The Warning message is as follows.
"Users can book the same invoice or any other AP document more than once by overriding the warning message that the given invoice number already exists for the given Vendor with the same document date"
Here we need to...
Change the warning message to error message, so not to be able to park, post the same invoice number to the same Vendor more than once irrespectively of the document date, thus even with different document date.
Please advice me to resolve the problem!
How should i change The Warning message to Error message.