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Apr 22, 2014 at 12:26 PM

want to differentiate between Cancelled invoice & New Invoice Created

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Dear consultants,


When we cancel an invoice & then create new invoice for the same order , then the cancelled invoice & correct invoice have the same code (F2) and same number range, so here is the problem when we want to print group of invoices from transaction (VF31) i can't differentiate between the correct invoice & the cancelled one


Is There Any Solution For such problem ?