Diagnosis
The system has noted which items from FI documents have already beeninvoiced for which rental agreements for a repeat print of invoices.
Now &V1& entries have been deleted in the corresponding assignmenttable according to the reorganization you requested up to monthV2 / v3.
Result: If the particular items are still open in the FI documents,they may be printed again for the invoice initial print. The system nolonger knows that these items have already been invoiced.