Billing Document - Changes to Invoice Generated

[Former Member]

Hi,

When we run the transaction VF03 to display the sales invoice and then we go to the Menu path

Billing document -> Issue output to , then we will be able to download the invoice.

Actually we need to make some changes to the Invoice document that is generated , like deleting some fields and adding some text in the invoice document which is downloaded as said above.

Where do we link this invoice document configuration for the output that is produced.

Thanks so much.

Kris...

[Former Member · Accepted solution]

Hi

I think you need to go to the SAP script and change the required feild.

Regards