Invoice Printing

[Former Member]

When i give one print out of one invoice, printer is generating 3 or more numbers of printouts.

Please provide some solution to correct this printing problem.

Thanks & Regards,

Ratish

[Former Member]

Hi,

If you are using condition records,then goto VV32 T.Code.

Enter your Output type.

Select teh valid combination and enter the values.

Execute.

Select your entry.

Click on Communication.

Check for the field "Number of messages".This should have the value 1 or left blank.

And also while printing,in your local print options check the number of copies.It should be 1.

Regards,

Krishna.

[Former Member]

Hi ,

In the Condition records VV32, change the NUMBER OF MESSAGES field to Blank.

The functionality of that field is , if you put 1 in that field, One addditional copy will sent to printer when you give print

This is generally used for the COPY of invoices.

Please change the value if you have maintained any value there.

regards,

santosh

[Former Member]

Hi,

Go to Tx: VV32

Enter your Output Type there & press Enter

Execute with the relevant combination.

Select the line item & click on "Communication' button

Check "Number of messages" field.

If you have maintained any value there, delete & save. (Leave that field BLANK or set 1)

then try with a new billing document.

Best regards,

Anupa