Advance payment/No data selected????

[Former Member]

Hi,

I am trying to print advance payment invoice, but aftre creating all the docs, I am prevented to print the transaction, as the system gives the message'NO DATA SELECTED", when I populate the Sales Doc Number.

Please give your input and assist me on this issue.Ever gratefull.

AN

[Former Member]

Open the Posting Period and see it will work....

[former_member217082]

Hi AN

As you want to print the advance payment invoice then first of all check in the output type the Transmission Medium you maintained and the Payer / sold to party (SP) you assigned (PY)

Secondly also check wheather you have maintained condition record or not

If the system is giving message as NO DATA SELECTED , then check the output type details

Go to VF02->header data->output type and there click on the tab Determine Analysis , so that you can know where the problem is

In the same way Go to VA02->header data->output type and there click on the tab Determine Analysis , so that you can know where the problem is

For further information kindly check the configuration of the downpayment

[https://forums.sdn.sap.com/post!reply.jspa?messageID=5084683&useDraft=true]

Regards

Srinath

[Former Member]

Hi Srinath, ,

Can u send me path gain, as it did not have any link in the one u sent earlier on.I checked Determination analysis.It is ok.

With best regards,

AN