Text in form: should only be printed for collective billing

[former_member230869]

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

[rahul_vishwakarma2]

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

[Former Member]

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

[former_member230869]

Ok,

yes, you're right, but:

we have a legal requirement to print on single invoices other informations as on collective invoices.

That is the reason why we have to make a difference.

Chris

[Former Member]

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