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Jan 17, 2011 at 03:16 PM

How to correct unwanted invoice changes caused by Business Partner updates?

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Customer has the following situation:

When changes are made to the Business Partner Master Data, it causes a change in the invoice output such that previous invoices sent to the customer will not match the display of the invoice after the change.

One business unit has developed a 'work around' where it stores a PDF of any invoice sent to a customer. This solution is deemed to not be acceptable for the current business unit. The volume of invoices would make it so as to not be practical.

What is a solution to keep the original invoices correct as sent rather than be updated by the Business Partner Master Data change?