Problem output transaction VF31 invoice

[Former Member]

Hi developers,

I have a problem because I print an invoice with VF02 transaction and the system print two page, in the first page I have a normal print in the next page I have the print with the message COPY also when I repeat the print, this is a correct situation for me.

When I print the same invoice with VF31 the system print always two page with the message COPY that is an error for me.

Can you help me

Tkanks in advance

Domenico

[Former Member]

select objky

kschl

erdat

eruhr

vstat from nast into table gt_date

where objky eq gv_del_num.

if sy-subrc eq 0.

sort gt_date by objky erdat descending .

describe table gt_date lines lv_n.

if lv_n gt 1.

gv_repeat = lc_x.

endif.

read table gt_date into gwa_date index 1.

endif.

if the value is GT 1 this will be copy of form....