on 03-27-2024 7:19 AM
Hi community,
when I modify the text of an billing plan, it is automatically modified the position text on all previously invoice.
Is it possible to ensure that the text is not changed in invoices already issued?
Thanks you
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Where you were changing the text and where it is maintained ? Is it via so10 ? Please share the screen shot where you changed and where it has impacted in billing text
HI,I write a message in the text position of order SD with VA02 trx.
The text is inherited in the invoice item text with the determination text.
If I modify the TEXT in sd order position with va02 trx, the text in the previosly created invoice is automatically modified.
Is it possible to block the change of text on previous invoice?
Thank you
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