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I'm sorry but no, it's not possible.
I had same problem and unique solution is use the Read option from SARA transaction. You will not be able to display it as usual but you will be able to check all data inserted into them.
Good luck
| | | ---------------Original Message---------------
From: martine
Sent: Sunday, February 06, 2011 12:49 PM
Subject: can someone please tell me if there is a way to unarchive the Archived vendor Invoices
What a situation in SAP ! You have SAP to manage everything day to day, not back to do clearings in 2007 !
I can not imagine this in Belgium, auditors will not allow such situation and how can you follow checks ???
Good luck, but I have never had such problem after archiving, so no solution |
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