How to Include old billing documents in the invoice list.
TO be more clear:-
I created 20 invoices in the monthof JAN
I maintained the factory calender in the payer master in the month of Feb 1st and created 10 more invoices in this month.
So the system is considering only the invocies which were generated after I maintained the factory calender (Only feb invoices).
Is there any process to include the previous invoicies (Jan invoices) also to get include in the invoice list.
Help me in this regards.
Regards,
Mallesh.