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New spool request no for each invoice doc


I am facing the below issue...Try to respond its urgent.

When ever i triggering manually the invoices 1 by 1 through VF03, the spool no is generated only 1 with the pages appended with multiple invoice no's.I try to check the indicator in the communication, while print preview,but i d'nt find this option there.So kinldy advice what are the config i can do to have 1 spool no for only 1 invoice..?

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