Summarizing all line items in tax invoice

[Former Member]

Hi,

Can we summarize all the line items from the sales order into a single line item for invoice output ,,

ex. In some countries tax authorities will give sequential tax numbering for invoice, ( you can not use the same sequential number for page 2) , whatever the total invoice value should be in 1 page..

sales order

m1- 10pc-   100 usd

m2-  5 pc-    25 usd

total order value 125 usd

invoice--

total order value 125 usd

tax                    xxx

                     ----------

                    xxxxxx

                    -----------

And the out put should triggered as 2 copies...one for sustomer one for client

Thanks in advance for your valuable inputs

[former_member184080]

Hi Murali,

As already stated by our mentor, you can very well achieve this by taking help from ABAPer. they can control at output form/program level.

Regards, Sai Krishna.

[Former Member]

HI,

For this scenario just design your smart form  as per your requirement.

for first page give the details with total price and total qty along with Partner details . and the other pages will show the item details if required.

Just work with the ABAP'er to design the output smart-form.

and for 2 copies of output put "2" in the message box of your condition record in VV31

Hope it will help you

Regards

Pitabash

[eduardo_hinojosa]

Hi

Try with the badi BADI_TAX1_XTXIT_SET. See SAP Note 1477287 - BADI_TAX1_XTXIT_SET: Summarizing tax items for further information.

I hope this helps you

Regards

Eduardo

[Lakshmipathi]

This requirement has to be code written in the smart form being used currently.  Discuss with your ABAPer and tell the logic.

G. Lakshmipathi