on 05-17-2010 10:38 AM
Dear all,
when I cancel an invoice the system creates automatic print out..
How can I fix this issue?
Thanks regards
Hi,
You can also change the settings in the Output condition record for Invoice in VV32.
In the Change condition record ( Invoice ) : Fasr change screen, Choose Dispath time 3 ( Send with application own transaction) and Select Comminucation button and deselect Print immidiately indicator.
Try it and give your feedback.
Regards
M. Lakshmi Narasimhan
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Use Tcode VF03, display the cancelled invoice.
Provide the cancelled invoice number that is generated on cancellation.
Click on "Goto" in the menu bar. then Goto- Header- Output.
Check whether there is any output present here with status as "Green" light.
If the header output is not maintain, check for item.
Accordingly, check your output determination in tcode VV32"..
Provide the output type mention in canceled invoice.
Based on your requirement, either modify or delete the condition record by selecting it.
Thanks & Regards
J Prakash.
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GO to NACE
Select aplication V3 (Billing)
Select your output type
Goto Details (CtrlshiftF2)
Goto Default values
Current Dispatch time must be (Send immidietly)
Change to send with Application Own tranzaction and check
Regards
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