Dear Friends,
I have created a new output type that is shown in
VF02 and it is not shown in VF03 , but when I saved the invoices
in VF02 then output type is shown in VF03 ,
I have a lot of old invoices ,Is there any other way the output type
will be shown for all the old invoices in VF03 as it is shown in VF02 automatically
Please suggest.
Thank
Rihan
SAP-abaper