on 10-26-2010 7:21 AM
Hi Gurus
The Customer is receiving print of invoices twice by posting
Hi,
If your objective is to get only one print out, then check the following things.
1. In VV33, check the output record for the output type. There the field Number of messages in the communication data should either be empty or should have the value1. If it is 2, then 2 print outs are expected.
2. Check whether the field NAST-ANZAL is used in the program of the output type. If this is used, check the value passed to this field. If it is 2 by any means, you may get 2 print outs.
3. Check the records in the output tab of the invoice at the header level. May be the output was triggered two times instead of only once. If there are two records in the invoice, then again, it is expected to have two print outs.
After checking these, if you are not sure, please let me know.
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