tax value doesn't print in invoice but reflects in billing document

[Former Member]

Dear Gurus,

Please help me

One of the credit memo shows the tax value properly but while printing the invoice it doesn't show even not in print preview.

Please through some hints.........

Thanks

[former_member1115366 · Accepted solution]

Have a look at u201CPrintu201D column for the tax condition in your pricing procedure. If the field is blank then the condition will not print in a standard layout set. In that case, maintain the field with an appropriate value, transport, and repeat output.

Regards,

zKen

[Former Member]

GO to V/08 and see weather X is there in printing column or not

Now go to NACE and select billing V3 and CLICK on output type and click on Click on Processing routines and copy PDF/Smart Form: Form Name and with the help of abaper run in smartforms and try to debug and this will solve your issue

[former_member217082]

Hi

First of all check in the pricing procedure wheather Print feild has been maintained or not tax condition type.If it is not maintained

then maintain Print for tax condition type and then check.If you are still facing the error,then you have to take your ABAP team help to check the program and the smartform of that output type.

Regards

Srinath

[Former Member]

Need to check the program with the help of ABAPer.

Ram