Change in output of invoices - VF02
Hello SAP Folks,
Hope you all are doing Good.
Basically I am into FI and here we are facing an issue with billing document print preview/print out.
User has generated two billing documents with same customer (Direct Debit)
One billing document is showing output with Direct Debit Message.
The other billing document is showing output with GIRO Credit Message.
Could you please help me out to identify the root cause of this difference in the output of two invoices.
Early help is appreciated.