Hi SAP experts,
My client would like to be able to pay FI documents via F110 *before* Net Due Date. Whenever I try to do that I receive message no. FZ003 (Company codes &/& do not appear in proposal & &; correct) which is normal as this is default system behavior.
Is it possible to disable this configuration, so my client could pay items before Net Due Date? If, not, what is possible alternative?
Any help is appreciated and many thanks in advance for prompt reply!