Hi,
I want a help regarding customizing of commercial invoice through VF01 or VF02.
When we enter Tcode VF02 and then billing no. then on menu bar clicking on Billing Document --> Issue output to. How to configure or attach or customize commercial inoice print out here to print the invoice.
Please do the needful as it is very important and having a very less time.
Thanks in advance.
go to tcode nace.
click on application type V3(billing).click on output types..select output type RD00 and click on processing routines..
attach ur program anme and smartform dere...
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