Hi SAP Billing Gurus
I have facing a printworkbench issue..i will be glad if anyone can provide me with the solution or any other help
With TCode EA40(Display Invoice) I am able to get the correct data in output in the print preview . The Process states that this data needs to be send to the spool in the form of RDI output which in turn will be sent to the application server via program by formatting it .The formatted data will be downloaded by the third party vendor for generating invoice.
My problem is that the print preview is getting generated correctly but the invoice that is printed and sent by third party vendor contains irrelevant data due to which wrong invoice is getting generated and sent.
The problem occured sometimes in the past so the Spool RDI File is not available so i am not sure if the incorrect spool file was generated and sent to the application server because the file on the application server contains that irrelevant data .
did anyone came across such a problem ..I will appreciate any help in this regard
Thanks in advance
Gaurav
