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How do I print invoice on a new created form?

Former Member
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Hello,

I'm trying to implement a new invoice that will coexist with the old one. I performed the following steps:

1. the form ZRVINVOICE01 is copied to ZNEWINVOICE

2. the form ZNEWINVOICE is modified and activated

3. in transaction V/40 I copied the used output type ZD01 to the new ZD02, and then in "processing routines" I changed the FORM value of "print output" entry to ZNEWINVOICE

4. in SPRO ... "maintain output determination for billing documents" - "maintain output determination procedure" for "V10000 Billing output" in "control data" I added the new step ZD02 after ZD01

5. in VV33/VV31 "billing documents - conditions" I created the entry for ZD02, same as the existing ZD01: "ZF2 Invoice BP 1 3"

6. I created new sales document and the invoice, but when I try to print the invoice ("issue output to") I don't have ZD02 on the list of output options, only ZD01

What am I missing...?

Thanks for the help,

Marko

Accepted Solutions (1)

Accepted Solutions (1)

brad_bohn
Active Contributor
0 Kudos

Use the determination analysis function to determine why the system won't propose the output condition in the list:

VF02 -> Goto -> Header -> Output

Goto -> Determination analysis

Former Member
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I see the following messages:

ZD02 510 Print parameters not found (parameter 1, table TNAD1)

ZD02 515 No printer defined for output ZD02

brad_bohn
Active Contributor
0 Kudos

OK, go back to your condition record and maintain the values (Communication button).

Answers (2)

Answers (2)

Former Member
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Problem solved, thank you!

Former Member
0 Kudos

Hi,

follow this path VF02 -> Goto -> Header -> Output

and create one record in the table with newly created output type(ZD02) with same values as ZD01.

Now check it ....

Thanks,

Suma.