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"open Printed" status on all "manual" type invoices

Former Member
0 Kudos

Hi All!

When entering a "manual" invoice, the invoice status automatically defaults to "open-printed" even if the invoice has not

been printed.

I tested in the SAP demo 8.8 and it gives the same result. Can anyone explain to me why this is the way it is?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Deborah,

If you search the SAP Notes you will find one on this. This is changed functionality, the rationale being that if the document is manual, it has been produced from a different system & likely been printed from there.

It has caused us some headaches as well!

Answers (0)