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invoice

My client is having on issue. due to masterdata change they cancelled few invoice. Now again they created the invoice, but they are not finding the right invice. Please suggest me what to do for that.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:53 PM

    Hi Friend,

    If you change masterdata after creating a transaction, even cancelling a billing document and then creating another billing document will not give you the latest customer related info in the billing document. If you want the latest information, you have to reject all the items in sales order, and athen create a sales order. Now this new order will have hte latest details you have entered in the customer master.

    Copy controls

    SPRO -SD -SALES----Maintain copy control for Sales documents

    For Billing, it is in SPRO-- SD -Billing-- Billing documents --Maintain copying control for billing documents

    You can refer to tcodes VTAA, VTFA, VTLA, VTAF etc to know the various copy controls available.

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