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Former Member
Jul 30, 2008 at 11:32 PM

Printing of FI Invoice for Cleared Items



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.