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Former Member
May 26, 2010 at 04:33 PM

"open Printed" status on all "manual" type invoices


Hi All!

When entering a "manual" invoice, the invoice status automatically defaults to "open-printed" even if the invoice has not

been printed.

I tested in the SAP demo 8.8 and it gives the same result. Can anyone explain to me why this is the way it is?