Can I copy a posted Sales Invoice rather than having to re-create from scratch?

Hi, 

At the moment when a sales invoice is found to be incorrect after it has been posted, we have to create a credit note for the whole invoice and then re-create then invoice from scratch. 

This has a few problems but in terms of resource, for invoices with over 50 lines, it can be very time consuming. I can't see an obvious solution to create a new invoice from the existing invoice as a draft/template. This seems very basic but not obvious.

Any idea's?

I can also live with downloading the csv, editting it and uploading it but again this is not obvious. 

Any help appreciated.

Raj 

  • 0

    you could try this way with two export/import templates

    create a new template ZSIHEXP by duplicating the standard template SIH, and in this new ZIH template  replace the fied SINVOICEV NUM with ""

    export you invoice with ZSIH and import the result with SIH, you will have a new invoice

    make some try, if your invoice structure is not standard you should perphaps create first customize the template SIH in a specific ZSIHIMP and after duplicate with the same rule