Repeat text determination Invoice Document (redetermination)

[Former Member]

Hi all,

we got some issues with text determination at header level in the Invoice Document.

During this time, we have been saving lots of Invoices.

Now, we have fixed the text determination issues.

So, is possible to redetermine the texts?

Invoice documents are already posted.

I have tried to change some values in the invoice, but this do not execute any re-determination.

Thanks a lot in advance!

[Former Member]

Hi Xavier,

Can you specify one such example of what you are doing to help us understand the exact problem and think about the possible solution?

However, once you post the invoices to accounting there is no way to make any change in the related invoices.

Regards,

Hrishi