Financial - JDE1 (MOSC)

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P0411/P03B2002 Invoice/Voucher - Avoid new line after posting

edited Apr 30, 2016 5:05AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi,

i notice that using the P0411/P03B2002, it's possible to add additional line on the voucher/invoice after the posting and then post again the voucher.

It's possible to avoid the possibility to add additional line on the invoice/voucher after the posting? (this is already applicable on the voucher booked by order where it's not possible to modify anything).

Thanks

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