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Printed invoice shows quantity only *000000 instead of 10.000.000 pc

Former Member
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Printed invoice shows quantity only *000000 instead of 10.000.000 pc.

How to get 10 000 000 seen in printed / pdf invoice?

Thanks.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear Mirala,

Even i have experienced the same issue couple of times . I have solved the issue by increasing the field length in the form layout. which is assigned to the out put under heading "PDF/Smartform Form".For doing this we need to take the help of Developer/Abaper .

Please try this and let me know .

Thanks and regards

Veera

Former Member
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have you checked the invoice preview in vf03 - menu options - billing document - issue output and then select your output type.

this kind of problems may happen if someones releases their transport request concerning the changes in other development which might affect other process. a developer can fix this problem after checking in program/sapscript/layout

Former Member
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Hi,

Thank you both for your answers. Could it be possible that system prevents this because of too small / limited area of quantities on invoice sheet?

bcrao
Active Contributor
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Ask your ABAPer why system is truncating data.

May be char's related to data element limiting this