Hi Team,
I have an issue with invoice output.
The issue is User wants to take the printout of invoices which was created in 2013 for 25 invoices. Out of 25 invoices 3 was archived, Rest of 22 guided to the user to maintain output type manuallly and take the printout, Wht abt the remaining 3 ?
I contacted to Basis team and they said that it is functional task only. . . .
We can able to see the archived invoice with /n/pbs/vf03 T.code.
Please suggest me the alternate solution for this issue.
Regards,
Venkatakiran