How to reprint of invoice by using T-code CV03N

[Former Member]

document-display.jpg

While using t code CV03N, SAP ask for "Document and document type"

from where i can find document no of Invoice.??

[christoph_hopf]

Hi,

from DMS point of view the document number and type is always required as this data is part of the table key.

Regarding your invoice issue could you please clarify how you store your invoice files. Could it be that you use GOS attachment service for storing your files?

Best regards,

Christoph