priting condition in invoice

[Former Member]

Hi all,

I added a new condition ''ZH92'' (insurance), who is mannualy added in the invoice. But it does'nt appear when the invoice is printed.

How can i do to make it appear ??

Thanks in advance,

Best regards

[former_member1224230 · Accepted solution]

Did you flag "Print" indicator in pricing procedure - transation V/08

[Former Member]

when a enter the amount, it's not automatically taken back in the condition value

[Former Member]

I did it, and it works, but i have a other problem : The amount of the condition is correct but it is not taken into account in the total to be paid.

[Former Member]

Hi,

Goto V/08,check whether your condition type is present or not.If it present then maintain value X under print against this condition type.

If this is not maintained then ask your ABAPer to include a routine in your output program.

Goto VOFM T.code and maintain it.

Take help from your ABAPer.

Regards,

Krishna.