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How to display a copy of a customer invoice?

Former Member
0 Kudos

Hello All,

My Question is from SAP T code- FBL5N. Is there a way to display the actual customer invoice after I have filled all the required data, as well as selecting the reference in the dynamic selection to show the invoice?

I do see the invoice data but how can I display the actual invoice copy?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to tcode - VF03 and see the print preview of the invoice.

Regards

Former Member
0 Kudos

Raj,

I have tried that before. When I type the billing document number in VF03. I get the following error billing document 18xxxxxxxx doesn't exist. I see the same billing document in FB5LN.

The error code VF041.

Thanks

Answers (1)

Answers (1)

Former Member
0 Kudos

This will require ABAP coding. You could enhance User_command subroutine in function group FI_ITEMS. Also choose one of the buttons which you don't use and program that to display invoice.