Change Pointer for Invoice

[Former Member]

Hi, I need some help with Change Pointer for Invoice, could anyone explain to me that?

I did't find information about that transaction.

Thanks

Eduardo L Rodrigues

[Former Member · Accepted solution]

Hello,

There is no standard change document object for Invoices to generate change pointers. Since it is a transactional document, we can create output for invoices to be sent to business partners or third party system. You have to maintain output condition records using MRM1 at company code or company code/vendor level.

Thanks,

Venu