on 10-04-2009 7:25 AM
Hi Experts,
I need information on printing of billing document VF03 . When i use billing type as the standard one F2 , i get correct item price for indivual item and also the net total amount but when i use the customised billing type that is ZF2 , i dont get the net price for indivual item but the total amount for all the items is correct .
Could anyone please let me know where the issue would be ?
and also please let me how check or find the details of billing types and smart form layout determination connection.
please note i checked the print program , the data recieved from application is correct .
Kindly suggest answer asap
Many thanks ,
kumaran
Check out with your SD guy if the items in billing doc have correct pricing conditions triggered.
From the description it looks like some customizing issue.
Otherwise revert back with the logic how are you trying to get the net value of item.
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from technical side: goto NACE, select the output type check the procedures, you can bebug the procedures to see whats going wrong.
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