Facing unknown issue in service invoice output

[former_member184966]

Hi Experts,

In VF03, Invoice number 96000102 is entered. Select Billing Document --> Issue Output --> Condition Type --> Print Preview --> Output Device -->

Print Preview.

Here, we will get the print preview for the Invoice once we select the device.

But, am not getting the Print Preview for the Invoice Number 96000102. But, I tried for other invoice 96000101 i got the print preview.

The difference of these two invoices are line items.

1. For the Invoice 96000102, EIGHT line items are there.

2. For the Invoice 96000101, only TWO line items are there.

Here, am not getting any kind of error.

Kindly guide/advice about the issue.

Thanks & Regards

Anand Kumar KS

[venkateswaran_k]

Go to VF02 of that particular invoice

select Goto from tool bar

Select header

select output

Let me know what you have defined as output.

Share the screen.

Also, share the output screen of the popup window that you get before pressing print preview

\

Regards,

Venkat

[former_member184966]

Hi Venkat,

Kindly check the screen shot

Thanks

Anand Kumar KS

[former_member186385]

Hi,

can you ensure both the documents were having same output type

also check whether the Output is processed for both documents

Moreover, check if any Requirement is assigned in the Output type configuration under NACE transaction code which restricts Print preview on certain conditions

regards,

santosh

[former_member184966]

HI Santhosh,

All configuration are same to both the documents.

Even, now i created one more invoice which has one line item gave output as well as print preview.

Thanks

Anand Kumar KS

[venkateswaran_k]

Dear Anand

Is it goes to the second page?

Please check, the detail line would have gone to second page?

Please upload the output image... 

Regards,

Venkat

[former_member184966]

Hi Venkat,

Once I select the output type, it has to show the preview, but there is no error and next screen or second screen.

Thanks

Anand Kumar KS