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Multiple line items in Customer Invoice


We are using the Correspondence type : SAP19 and Program : RKKORD50 to print the Customer Invoice.

For Example :

We have posted the below Customer invoice with multiple line items ( different GL Accounts )

Customer Account DR 9000

Sales Revenue1 CR 2000

Sales Revenue2 CR 3000

Sales Revenue3 CR 4000

While printing of customer invoice for that docment it is showing 9000 RS (one line item ) for total document amount but we want the output for all the GL Account aganist the amount

Please help me to get the output for line item wise for customer invoices.



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  • Best Answer
    Posted on Oct 14, 2010 at 03:16 PM

    hi, Risha:

    Oh, i think you should check the customizing for Print-out...(Sorry, also, not very familiar with this.) ..About this problem, I think it is better that you post it to the more SD or FI module-professional forum,such as

    SD:SAP ERP Sales and Distribution (SAP SD)

    FI:SAP ERP Financials

    I think maybe there are experts there can give you some precious solution..Good luck.

    Best wishes.

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