Invoice outputs are not printing after saving the document..!

[former_member605601]

Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout

Amar

[Former Member]

Hi,

Can you please check the Check Box Print , which sends the output to printers,

If this is checked, please check the Printer details maintained or not in the condition records commnication method

If this is also done then check whether spool generated or not.

Pleases revert if u find any other issues apart from the above.

santosh

[Former Member]

Hi Amar,

1 you need tocheck proparly the out put determination

2) Out type is assigned to Partner function or not

3) check thr print Program or EDI Idoc any bug is there or not if you can debug its ok or take help with ABBAR to debug.

4) if everything in right Place it should work.

Thanks &Regards

Surya

Edited by: ramakrishna suryanarayanarao on Apr 17, 2009 8:27 AM

[former_member605601]

thanks for response

[Former Member]

hI,

GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES

AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS

REGARDS,

SK

Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM

Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM

Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

[former_member204513]

Dear Amar,

Check Invoice has been posted to accounting or not.

If not posted to accounting do the posting then check.

I hope this will help you,

Regards,

Murali.

[former_member605601]

Hi Murali,

The accounting document has been generated for this invoice .Is there any thing i need to do?

Amar