Hi,
I need a report of all the printed invoices that should have been printed on the printer.
How can write a report which finds all the billing docs (may be from VF04) that should have abeen printed? This would be for the customer service to find & compare any billing documents which should have printed & compare with available printed billing documents. If mismatch occurs they would like to re-process /reprint the missing billing docs
Any ideas or suggestions would be appreciated
Thx,
Vinay