Smartform assignment to Invoice

[Former Member]

Hi Gurus,

I have created a new Smartform & Driver Program for Invoice.Please tell me the steps to assign it to Output Type RD00 "Invoice".

I assigned the Smartform & Driver Prog in "Maintain Output Types" for RD00 but when i checked with the Billing Document,, no Output is generated ..

Please reply ASAP.

Points will be awarded.

Thanks In advance.

[Former Member]

1. go to tcode: NACE

2. choose "V3"

3. Click "Output Types" button

4. Highlight RD00

5. Change the settings in "Processing routimes" as below:

Smart form: <ur smart form name>

Program: <ur print prog name>

FORM routine: ENTRY

6. Save

If you have done all these, and the print out still didn't come out, you might need to debug at the point you call the smart form, you might having some formatting error.

[Former Member]

Hi Yean,

Is there any way to change the decimal notation of Standard Invoice Smartform "LB_BIL_INVOICE" from 1.234.567,89 to 1,234,567.89 ?

I copied the standard Smartform to a new one & did changes to it but the decimal notation is not as per the User Settings.

[Former Member]

You need to declare a variable type netwr in the global data and then write a progam line like below

example:

v_item_value = invoice_amount.

then display v_item_value in the text element.

[Former Member]

If this way doesn't work, try to put this code in the initialization:

SET COUNTRY ' '.