on 03-07-2013 6:30 AM
Hi Experts,
I have an issue with Invoice.There are two invoices for which Job completion Date should get printed in invoice but only for one of the invoice it is getting printed.
Could someone advice what causes this situation and how to fix it.
Thanks in advance.
Best regards,
mohamed murshid
Hi,
Can you check the billing status is it set to "C". If so, you may even ask your ABAPer to check the form technically.
Others, I may be wrong in approach, please correct me.
Regards, Sai Krishna.
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Mohamed,
Which field is "Job Completion Date"? Is it at header or item level?
Are the output types the same for both the invoices?
Do both these invoices have Job completion date populated?
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Mohamed,
If "job completion date" is not in one of the invoice, then how would that value be populated in the output / print out?
Please convey the table-field name of "job completion date" Or else, paste a screenshot.
Please confirm -
1. If this value is present in the invoice, then the value is also populated in the printout.
Is this correct?
2. If this value is NOT present in the invoice, then the value is NOT populated in the printout.
Is this correct?
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