Printing of FI Invoice for Cleared Items

[Former Member]

Hi,

We have customised the printing of the FI Invoices such that upon creation of FI Invoice we can print the FI Invoice using the customised T Code. However, once the Invoice amount is cleared with the payment, the system does not allow the reprint of the Invoice for the items that have been cleared subsequently. How can we check the settings existing and also how can we change the settings such that it is possible to reprint the FI invoice for cleared items as well?

Thanks in advance.

Regards

[Former Member · Accepted solution]

Hi

As per my understanding no configs are required. Please try with this.

Regards

Surya

[Former Member · Accepted solution]

Thanks Venkata, we shall try to get this developed thru ABAP.

[Former Member]

Hi

As per your words it is a developed programe for printing of FI Invoice. So Please contact ABAP developer to change the program settings.

Regards

Surya

[Former Member]

Hi Venkata,

Thanks for the feedback. Is that the only solution? Is it not possible thru changing some config settings?

Thanks