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Former Member
Dec 04, 2008 at 05:15 PM

Re-print of invoice with Old data

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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