Invoice line items - inconsistant data returned from RV_BILLING_PRINT_VIEW

[david_tuohy2]

Hi there,

We are using a modified version of SAP standard Print Program RVADIN01 for our invoices, for many years now.

Everything works fine 99.9% of the time. Every now and again though, there is issue with the invoice, the root of which is data brought back from RV_BILLING_PRINT_VIEW .

From debugging the latest issue, I can see that the standard FM RV_BILLING_PRINT_VIEW, which is bringing back data for line items, is not filling all the data in certain cases.

For example, yesterday we had an invoice with 10 line items - this FM brought back full data for 9 line items, but the first was missing data in fields such as LAND_WE, SPRAS_WE etc. This then lead to a problem with text being read from T604T for that line.

I've checked that data being sent to RV_BILLING_PRINT_VIEW, and it looks correct.

I've checked and been assured that Master data is maintained correctly etc.

Does anyone have any thoughts on this or experience of something similar?

Thanks,

David

[former_member200345]

Hi,

Have you checked the document lines in VF03?

It may happen that the ship to party is not maintained in one perticular line.

Regards,

Vijaymadhur.

[david_tuohy2]

Hi Vijaymadhur,

Thanks for your response - I checked again in VF03, and the Ship-to is maintained for this line.

Infact, the second invoice line is almost identical to the first (except for quantity) and the FM brings back the correct ship-to etc. for that line.

Thanks,

David