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Text in form: should only be printed for collective billing

Dear all,

I have a text (type ST) which is included in an invoice form. It works - no problem.

But now the collegues from FI department ask me, to print this text only for collective billing - not for single invoices.

Is there a chance to define already in the text object, to print a single line only for collective billing? How can I recognize, if the bill is collective or single? Is there a mark somewhere?

Thanks.

Chris

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2 Answers

  • avatar image
    Former Member
    Nov 27, 2013 at 09:52 AM

    Dear

    What is the purpose both transaction are use to create at last invoices,collective invoice functionality is just to create invoices in bulk at one time,there is no difference as such.

    Regards

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    • Former Member Christian Gerken

      Dear

      Better go for ABAP development for printing invoices..

      New Z t code with check box- if it is been checked it will print information as you want if its uncheck it wont print.

      So discuss with ABAPer he can help you easily..

      regards

  • Nov 27, 2013 at 02:07 PM

    Hi Friend,

       Go for ABAP Coding. Since there is no other way to do this.

     

      For Example :

      If there is a Some unique thing is there then you can maintained the record in Master Data for a

      particular Key Combination.

      Hope this will help you to solve this issue.

    Regards,

    Kundan

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