on 04-30-2008 7:02 AM
hi all
The problem is about Pending invoice report. But this report is not giving output correctly.
Plz help me to solve the problem.
Thanks
Subhasish
Is that developed report or SAP standard?
You can use VF05.
If you want more specific reports, you can activate SIS and get them,
Reward if it is helpful.
Regards,
Anbu
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Hi Mishra,
Invoice output is coming correctly- assuming you have calculation error then check the print program assigned to your invoice output condition type. It must be having some logic error.
If the issue is with improper formatting then check the layout assigned to your invoice output conditon. You can check both the program and layout assingment to ouput condition at NACE transaction.
This is regular task which abapers can do with ease. so please take their help. They can just do a simple debug to understand the issue.
regards
sadhu kishore
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