on 04-26-2018 2:49 PM
Dear Sir,
one of our company raising the invoice from FB70 for real status commercial building for every month. user want to print the invoice from SAP once the invoice raised.
Please help how we can achieve this, provide complete process to do step by steps. I have tried to find this in several blogs in SDN, but did not get complete process.
Thanks
Rafeeq
Hi mohammeed.rafeeq
Thanks for putting the query on Community. However, this has been answered multiple times.
The below response must resolve your query on how to take a print of your FI Invoice.
https://archive.sap.com/discussions/thread/882928
Thanks & regards
Sanil Bhandari
PS: Please respect the Rules of Engagement
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