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Former Member
Jul 17, 2009 at 11:27 AM

Control of duplicate invoice posting at T.Code FB70

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Dear Experts

As per clients need to we need to control with error message when user trying post duplicate customer invoice at T.Code FB70.

we request your help on how do we can meet this requirement.

if any body know the relevant application areas for message control, pleas let me know.

I tried with application area F5, but it is not working for customer postings.

Thanks in advance.

Best regards,

S. Habib Pasha.