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F8

Former Member
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Hello,

I have an issue where an F8 invoice is printed but the assignment field has a shipment value that is not even valid. In short, the invoice has picked up the shipment value that doesn't exist in my system. Could someone please tell me how to go about.

Thank you very much.

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Answers (2)

Answers (2)

Former Member
0 Kudos

done...

Former Member
0 Kudos

Hello,

Print a invoice and check the spool . Open the spool in text pad.

Check which field the print program picks. Ask your abeper to do and rectify.

Thanks

RK