on 11-13-2008 3:01 PM
Dear all,
Invoices are created via RERAIV.
After the invoice is created, they can be printed.
Whenever an invoice is printed, you can see this in the table VIRAINV.
However, the end user doesn't have access to transaction SE16.
Is there a standard report or a workaround which can show you which invoices were printed & where ones were not yet printed?
Many thanks!
Best regards,
Olivier
Dear Olivier,
transaction RECPA520 'print invoice' gives first an ovierview about the selected invoices with information about 'Printed On' and 'Printed by'.
In the master data of a single contract (RECN) you choose 'overviews' to get a list of the invoices for this contract and the 'Printed' information.
Hope that this the information you are looking for.
Kind regards,
Franz
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