VF02 manual printing of invoice

[Former Member]

Dear All

Currently we are facing the issue of Account determination error, because of which i cannot use the option Billing document--issue output to but i think invoice print can be taken manually by going to Header --output etc but not sure of the exact steps...can any body let me know the complete steps for printing invoice.

thanks

Fahad

[Former Member · Accepted solution]

Assalam Alikum,

Dear Fahad

Please use the below steps:

1.useTrsaction code VF02 enter the billing doc no.

2. click on go to - Header

3.Click on Output

4. Check Out put Record is there

5. To Pick Output record automatically for that you have to create output record first with transaction code VV31.

6. Select Output record click on Communication method tab

7. Check your Printer from Logical Destinations field.

Please check it out then revert back if needed

Best Regards,

[khan_arshad7372 · Accepted solution]

good

article

[former_member184065]

Hi,

Please see this link may be usefull for you.

http://scn.sap.com/thread/1510953

Thanks,

Naren