Hello all,
When I re-print invoices in SAP, I want the data to be just the same as the old invoice.
Right now, when I re-print the invoice, and if there were some master data change(for ex: customer address, payment terms) the reprint issued will contain this new data. I don't want this new data on them. Basically, I want them to be just like the old one.
Any help or direction will be appreciated.
Thanks,
Dipankar Biswas