Printing output for invoice.

[Former Member]

Hi All,

We want to trigger an output for the invoice for SK language. Currently, the output type works for leanguege EN. but its not working for SK language. The script that works is same for both the languages.

Also, we are not able to add a output for SK language to the invoice output.Kindly advice.

[Former Member]

You can find the Script using NACE->V# Billing From their Corresponding output You Can Select the Procedure to find and Customize from NACE

[Former Member]

Activate the script in SK language

SE71-> Utilities ->Copy from client-> give your target language and copy from client.

Execute

[Former Member]

Hi!

I don't know exactly what's your problem, you were too brief in your topic, but first try out the followings:

- check in SE71, is your SAPScript really exists in SK language

- check in VV33 is your output setting correct

- check the SAPScript settings for invoicing (V3), in NACE transaction

- try to create a manual output in your invoice (default is RD00 output type, I don1t know are you using it or not)

Regards

Tamas