on 07-27-2009 11:01 AM
Hi
SAP gurus
I have an issue where invoice is created with refence to the credit note request, The cr note request has 3 line items ,but the first line item is not being printed in the invoice, I find there are no price conditions Pr00 is 0:00, Pls can you help me if any othere reasons for not being printed in the invoice
Thanks in advance
Hi,
Check the output program with the help of an ABBP er.
Regards
Chandra
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Check the pricing analysis in invoice document for PR00 in first line item. then check with ABAPer for print out.
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Hi ,
This invoice output is designed with a z layout program , take the help of an ABAPer and ask him to put a break-point at that place and find the reason , still if you need any help.pls let us know , since it is a custom program we can not predict the reason
directly from here.
Thanks and regards,
Rajeshwar.
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