New workflow design for old invoices
my problem is quite difficult to explain, I will try to explain the best as I can.
I have a workflow which send MM invoice to the user inbox, the amount is displayed in the inbox. The customizing to display dynamic columns is transaction SWL1.
The amount displayed for some ccodes was wrong so I modify the workflow so that the new amount displayed is correct. The solution works fine for new invoices but did not work with old invoices which were processed with the wrong workflow template.
I hope it was clear, I try to find a solution that works for both old and new invoices.
thank you for ur help.