Hi all,
Do you know how to enable message M8 192 as error in tcode MIRO, MIRA and MIR7 to avoid post an invoice with date greater than current date?
We dont want to use message F5 192 because its applicable in FI postings (FB01, F-53, FB65, etc.) as well.
Customizing is already done in OBMSG, OBA5/OMRM but validation does not occurs. Is it necessary activate a specific business function?
Thanks.
Diego.