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Former Member

Standard program to print Customer Invoice with G/L lines

Hello All,

Requirement is as follows : -

1) We are trying to print the FI customer invoice through correspondence (Transaction Code F.61)

Standard driver program RFKORD50 and SAPscript F140_DOCU_EXC_01 are provided for the invoice printing.

2) Standard driver program currently prints either the customer line items / the vendor line items in the invoice.

3) Requirement is that we need to print the G/L line items on the form, instead of customer or vendor line item.

4) Client wants to go ahead with standard program only and is not ready for custom driver program or enhancments in the system.

5) So is there any standard driver program and script which prints the G/L line items in the customer invoice.

Thanks in advance.

Regards,

Rinkesh Doshi

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 10:26 AM

    Hello All,

    Any help on the above issue ?

    Regards,

    R. Doshi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 04:58 AM

    Create a subroutine pool program, then write a subroutine to extract GL lines. In your SAPScript, call the subroutine passing and retrieving the necessary parameters.

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  • Posted on Dec 15, 2011 at 05:33 AM

    Hi,

    I don't know standard script for G/L line items,but your client requirement is not to change the standard one.My suggestion is to create a standard text.By Using subroutine pool ,save the line items data(internal table ) into standard text after that include the standard text into your sap script form.

    just go through this <link to blocked site removed by moderator>

    Thanks and regards

    Naresh Bammidi

    Edited by: Thomas Zloch on Dec 15, 2011 9:16 PM

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