Hi,
We have made two invoices on two different payers(different sold to parties in sales order) but sames sales area DE10 and same billing type F2 . Output type is ZM15. The condition record for ZM15 is maintained for DE10 and F2 and the printer name is Lpo1.
The issue is in one invoice , the printer is shows as Lpo1 and in another invoice, the printer name is different.
The user is same who has created the invoice. I have also checked the requirement attached to output type but there is no such logic written ?
Why this is so that different printer name is there when when the condition record is same ? also nothing has been changed manually in the invoices.
regards
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