when a print out of invoice is taken for eg if the quantity is 50 and amount is 500 in invoice it is comming as quantity 100 and amount 1000, when the print out is taken for the second time every thing is comming correct, this is happening only for very few invoices not able to analyse the senario as it is not a happening regularly. but when we see the invoice document it is showing correct values.
please assist me in this senario how to get this fixed.
My guess is that the invoice program does not flush out the values sometimes. May be this happens after it prints say 50 documents or 25 documents or so. You may have to work with an ABAPer to find out exactly why the flush out does not happen. ABAPer should be able to help you.
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