VF31 Print not come in case of credit invoice

[Former Member]

Dear All,

I had check all the configuration related to out put type determination.All required configuration in place.

But same time other sale invoice print camr from VF31 but when want to take print for credit invoice it will not come.

Please help.

Regards

Kumar

[former_member186385]

Hi,

Check whether the Output was processed already or not in VF02, if not processed you can goto VF31 with the output type ,Transmission medium and processing medium

in same screen VF31, you have option to enter the Billing document number

try input the Billing document number as well

and also check if there is any Routine assigned to your output determination procedure

regards,

santosh

[Former Member]

Hi Santosh,

Thanks for reply.

Credit invoice is in posted mode and accounting entries generated.

Also routine assigned in 62(BillDoc:Release post).

Still not get printout from VF31.

Regards

Kumar

[Shiva_Ram]

Check whether you may need to release the credit invoice to account manually using VF02.

Also check for document completion in VF02 by going to menu Edit->log. The system will display the reason. Once the reason is rectified, then you can release to accounting and further print the document.

Regards,

[Former Member]

Hi Shiva, 

Thanks for reply.

Credit invoice is in posted mode and accounting entries generated.

Still not get printout from VF31.

Regards'

Kumar