invoice output

[satishkumar_ijju]

Hi Gurus,

i have attched my custom developed smart form and program name for billing(v/40),but i was unable to see the output through issue output.how can i resolve it.

[Shiva_Ram]

Add the output master record in t.code VV31 and then try by creating a new billing document.

For the existing billing document, you can manually add in VF02, menu Goto ->header->output. Once added, then it will appear.

Regards,

[satishkumar_ijju]

i have tried the way you described but still problem not resolved.i even created new invoice.

[Shiva_Ram]

Did you release the billing document to accounting? If not release it. In VF02, once enter the billing document number, don't hit enter. Just click on the green flag at the top. This will release to accounting. Then try again.

Regards,

[Former Member]

hi

since its customised as per your requriment

please debugg with an ABAPER then only we can find out where the error lies.

or

goto SE11 - NAST table and give your out put cocndition type and execute it for testing.

hope this clears your issue

balajia