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Former Member

Take Original Copy of Invoice print out

Hello All,

I want to take the original copy of the invoice numbers. Actually we missed to take the print while generated in SD Billing.

Kindly give me the suggestion

Prince

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4 Answers

  • Nov 16, 2016 at 07:47 AM

    Search in Google as to how to take print of billing documents if you are not aware of the transaction code.

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    • Former Member

      Hello Sir,

      I know to take print out of the billing through VF02 or VF03, but my question is when i create the Billing through VF01, it will automatically give the spool for print the original invoice (Like water Mark in the printout ) that copy we missed to take it. now its coming as duplicate in water mark. so i need to take the original invoice without Duplicate water mark in the print out . any suggestion ?

      Prince

  • Nov 16, 2016 at 09:02 AM

    Check with your ABAP team who would have included this Watermark in the Smartform being used for billing documents.

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  • Nov 21, 2016 at 01:36 PM

    Agree with G Lakshmipathi.

    Ask your developer to check the print program of that output type, to find out when Duplicate is printed and when Original is printed on the invoice printout. Take it from there.

    An interesting question is if spool was generated from VF01, then why were the invoices not printed?

    TW

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  • Nov 23, 2016 at 11:52 AM

    Hi Prince,

    Please execute the program-RSCLNAST and delete the output type triggered for the invoice. Once the records are deleted then go to change mode of the invoice and trigger the output type and save the invoice. You will get the original invoice print.

    Regards,

    Vamsi krishna.

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