When I cancel an invoice the system creates automatic print out..

[Former Member]

Dear all,

when I cancel an invoice the system creates automatic print out..

How can I fix this issue?

Thanks regards

Edited by: Fsmehmet on May 17, 2010 11:36 AM

[Former Member · Accepted solution]

Hi,

Goto the T.Code "VF03".

Enter the Cancellation invoice number that is generated after canceling the original invoice.

Enter.

Click on "Goto" in the menu bar.

Goto>Header>Output.

Check whether there is any output present here with status as "Green" light.

If not check for item output also.

Goto the T.Code "VV32".

Delete the condition record by selecting it.

Next time onwards,no printout will appear.

Regards,

Krishna.