Printing Zero Value condition types

[kyusufzai]

Hi experts,

   Can anyone explain me what settings are required to print Zero value condition types in invoice.

Below is the pricing procedure setting.

Below is screen shot of Billing document.

When I print this billing document  it is only printing  Subtotal it is not printing MWST and total below MWST even after print indicator in pricing procedure config.

When I create a billing document with non zero MWST it prints perfectly.

Can anyone explains if this is possible through the new print indicators a b c and A B C.

I know this can be resolved by writing ABAP code in smartform but I am looking for any option via configuration.

Thanks

[phanikumar_v3 · Accepted solution]

Can you please tell us what you have assigned at print column in V/08?

Also it can be modified at Abap level in Forms/Programs for your output type...

Phanikumar

[kyusufzai · Accepted solution]

Thanks Phanikumar.

I found the solution

[phanikumar_v3 · Accepted solution]

Where you identified--Share...

Phanikumar

[kyusufzai · Accepted solution]

instead of putting S print indicator put X against MWST.