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Error in print out of invoice.

Hiii to all.

the above picture is of my error.

plzcan any one tell me how to make the status to " GREEN"

thanks in advance.

erroe1.JPG (9.5 kB)
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8 Answers

  • Posted on Dec 27, 2013 at 07:07 AM

    hello every one.

    i have checked now these are the styles which i have found that. they exist in my production srver. but they don't exist in my live server.

    screen shot of thoes style are.

    now what should i do......?????


    style error.JPG (63.7 kB)
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  • Posted on Dec 25, 2013 at 05:38 AM

    Hi,

    Did you maintained Logical Destination and let me know whether you are Able to see the Print Preview.

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  • Posted on Dec 25, 2013 at 05:06 PM

    Hi,

    If you want to make output green, It should have been processed successfully

    can you check what is the Dispatch mode in condition records, if it is 4, it will be processed once you save document

    If it is 1, you have to Run RSNAST00 with Job or manually run in SE38

    please check and revert

    regards,

    santosh

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    • Then as ABAPer, you ought see this program & smartform program is getting properly executed or not.

      In addition to that if you like to process output type manually in invoice, there is not requirement of getting this output type determine in invoice through VV31. You can manually pass values in VF02 like:

      • Output type - ZSIN
      • Medium - 1: Print Output
      • Partner Function: (if billing then preferably Bill-to party, but depends on configuration in NACE)
      • Logical destination: Printer details

      With that save the billing doc and check the print by following screenshot:

      Thus, nothing functionally, you might have to re-look on your codes for program & smartform

      Thanks, JP

      Billing output.png (51.5 kB)
  • Posted on Dec 26, 2013 at 12:07 PM

    in VV31

    1.) OUTPUT Types--------- ZSIN

    2.) SALES ORGNISATION --------- COMPANY CODE

    3.) BILL TYPE --------------------- F2

    these are the steps which i followed...


    error 4.JPG (40.5 kB)
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    • Sachin,

      the op screen shot is below the billing type will be G2

      But the you have maintained the records for F2. But this would not be the case where you will not be taking the print preview.

      I assume you entered the above ZSIN manually.

      Now maintain the records for the billing type G2 or for the above document click on ZSIN output and in the above click on communication maintain the output device LOCL and come back and save then see the print preview. Now it should work.

      Check and let me know.

      Thanks,

      srinu.

      erroe1.JPG (9.5 kB)
  • Posted on Dec 26, 2013 at 12:20 PM

    Dear All,

    Strange yar--I have not maintained any condition records but still--getting print preview--How come?

    see the screen shots...


    Capture1.PNG (22.5 kB)
    Capture.PNG (31.4 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 12:30 PM

    Hi Sachin:

    Select the output type and click on button Further Data. change the dispatch time as : 4 send immediately (when saving the application). go back and save the document.

    Please let us know if its work or not.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 26, 2013 at 12:40 PM

    I have faced the same issue..you will not receive any error message.

    Please check your user Settings.

    Please work with your Basis Consultant on this. 😊

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 14, 2014 at 05:12 AM

    check whether the Output type is assigned correctly to the credit memo document type

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