Invoice printing issue

HI ...
I have an issue in printing invoice.....
invoice contains 7line items per page....
Against that particular invoice original copy which was taken print out , tha last item line is completely missing and that too
suppose ...last item 070   cs   12345     lemon tea description   4343.00       1234.00
                                                               *non-taxable*
                                                               *support*       ....
In the above displayed last line item 070 line is completely missing ,but the 2nd and 3rd line of the description in next lines are being displayed.....
and this problems occurs only in the first print in ,when it is printed on a plain paper it is perfectly fine and displays the first line as well...
i want to know how to debug and find the solution in th driver porgram as i think the problem is inthe logic of driver program.
output type is rd00..and it is only single output type....
please help me solve this ticket as its on high priority.....sos
thanks in advance
Santosh

Hi Expert
seenario 1:
Unit price is not printed in Invoice, in case the item condition type is ZN00. Customer is demanding that every item does appear on the invoice with an unit price
Scenaro 2 :
Customer requires item details of the individual invoices on the invoice list; they want to see the lines for full service and rental separately. Currently smartform ZSDINVOICE_LIST_SF_PORT does not support this
Please help me on this issues

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Invoices Printing issues

The invoices when printing are not coming out in order. It prints page one, then page 3, then page 6.
Can anyone help me on this?

Hi,
Please check the printer setup. May be you have given selection option as 1,3,6 etc.
Regards,

In BI Publisher RTF table layout issue for invoice printing

Hi,
I am working on check printing and invoice printing project on bi publisher and i am facing one issue. That is i have used section break on check priting so because of that if the the records are more than 20 then check will print on second page and on first page there would be void printed othervise it should print on first page only. In this case the preprinted stationary is not having invoice table form. we are using blank preprinted stationary to print this .
Now i have done with invoice and cheque layout but in output if the number of records are more than 20 then its going to second page but the problem is that invoice table break into two parts and and the end lineof table layout is not coming on first page .even on second page i am not getting start layout line to make complete table outline.
I want that full table layouton both the pages of the table. i have tried to to create table skeleton and used it as a watermark to print all the records on it but it is coming in to the middle of the page .so it not working.
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Regards,
Prachi G.

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URG:11i to R12.1.3: Invoice print Selected Invoices fails with REP-1419

Hi,
Invoice print Selected Invoices fails with the following error: Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
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REP-1419: 'beforereport': PL/SQL program aborted.
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Hi all,
Issue: Excise invoice printing as maintained in billing document.
In each page, page no, address, so no etc will come in the header portion.
In main window, I have to print out 10 line items of billing doc.
If line items exceeds 10 lines then subsequent items should be printed in the following page. And at the very last page, asseable amount, vat, tax amount, mode of transport & amount in words should be printed.
It is getting printed superb without header text of billing doc.
Requirement is that after printing completed of all line items, first seven line of billing documents header details (eg FG, semifinished, packing, size, etc.) are to be printed.(eg if line item is 10, then header details will be printed in the last page containing footer details). I have declared two text element in main window (one is item, another is header text). My requirement is to control dynamically print of items as well as header text in main window. I have declared 7.60 MM of main window height which is suitable for only 10 line item printing. Header text will come only on last page. I have declared 7 different header text variable in main window as maintioned in driver program. If there is no header text in billing document, it is giving 7 blank line feed after items printed.(eg if i have 10 or 20 line items then it is giving one extra page for 7 lines blank header text). I want to control this page skipping. If there is no header text then I want to finish printing in that particular page where items are being finished. It should be dynamic.
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Srimanta

Hi,
What i understand from request is to print the header data if exit and not then do not print the header data bust need to print the tiem data.
For this the solution is as follows:
1) define the header data in separate window (but not in main window) and name this windiw as header and also place this window on top of the page i.e. adjust the window to pribt on top of the page.
2) Now place the condition for this wibdow i.e. to print if the header data Internal table or variable field data is ne space.
with above said details te header window will print if there is data only and this will print on all pages.
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Regards,
Raghotham Reddy.
if this is rght solution for you then do not forget to allocate reward points.

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Hi All,
I have a requirement to print a report in XMLP for AR Invoice Print.
Requirement
For Template Body - Line Items
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Line 2-------------------------------------------------------------------------------------
Line 3-------------------------------------------------------------------------------------
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Line 5-------------------------------------------------------------------------------------
Line 6-------------------------------------------------------------------------------------
Line 7-------------------------------------------------------------------------------------
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Hi,
Was anybody able to an answer to this issue? I have the same requirement where I have multiple subgroups under main group. To print a fixed number of lines in the template is causing an issue.
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Smart form printing issue with LOCL printer and SAP printer

Hi,
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1. the top portion of the Invoice and PO does not print when using the SAP printer (works when using LOCL)
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Babu

Hi Prathap,
Check the background shading of the windows of the Smartform where you get the black boxes. If it is set something like this:
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Color: Black
Saturation: 0%
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Smart form printing issue with LOCL and SAP printer

Hi,
The issues are as follows:
1. the top portion of the Invoice and PO does not print when using the SAP printer (works when using LOCL)
2. the shaded areas of the Order Confirmation and Invoice are black when printing to a SAP printer (works when using LOCL)
In an attempt to correct the printing issue is was suggested that we change the SAP printer device type from HPLJ4 to POST2. This did address the problem where the shaded areas were black but then we received reports that other reports printed "garbage". Its possible that using POST2 device type causes issues when printing to HP compatible printers.
Apparently all the testing was done using the SAP printer LOCL and not the SAP printer name and SAP spool system. LOCL uses the SAP GUI and Windows system to produce the output. Our production users at the plant site and Toledo are using SAP defined printers with the device type of HPLJ4. HPLJ4 is our standard here as OC for our printer definitions and we have HP compatible printers installed in our Toledo location and all of our remote sites. We need to be able to correctly print the Invoices, Purchase Orders, Sales Order Confirmations on our SAP printers.
What can be done to the reports to allow them to print on our HPLJ4?
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Check the background shading of the windows of the Smartform where you get the black boxes. If it is set something like this:
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this can be the problem.
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I have maintained the output condition types in VV21 & VV31 to have automatic output option during my Delivery note printing & invoice printing.
And I have also maintained the Output determaination procedure & assigned to my delivery & invoice doument types.
But when I goto VL02n & issue to output, the next output screen pops up, but without the output types that I have maintained.
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regards
pri

Hi Ann,
Just check the condion types tables as which combination you have selected, eg ., customer/country like that.
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Australian ABN in Customer Invoice Print out

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I am using the standard ByD Customer Print Out and everytime I print out, the two fields Our ABN and Your ABN are always blank.
We have maintained the ABN of both our company and customer company under Financial Data/ Tax Data but somehow they does not appear in the Invoice Print out (PDF). The customer ABN appears in the ByD Invoice though.
I checked the form and they are using standard data binding which displayed for other countries but not Australia.
Anyone has the same issue and know how to solve it?
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Nguyen Ly

Hi,
Please check the table J_1IMOCUST for the customers you will find all the details like TTIN ,LST,CST ECC no. etc....
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Krishna O

Cash Sales : Invoice Printing

Hi All,
Can anyone please tell me , From where in cash sales is invoice printed ??
Regards,
Ashima

hi,
As the earlier post rightly said in Cash Sales(CS) the output is generated as you save the order and the out type assigned is RD03.
For cash sales, payment is made when the goods are ordered. The invoice is also printed at this time.
The SAP R/3 system offers a cash sale transaction for business transactions of this type.
n Cash sales have the following characteristics:
The order and the delivery are created in one step, although you receive a document for each.
Goods issue is posted at a later time as a separate transaction so the customer does not have to
wait.
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Krishna Prasad

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Greetings,
I'm currently having an issue with Intercompany invoicing. The process is working fine and the accounting is correct, however, when the invoices print all they show is the date and invoice number... The rest is a blank document with no description of the line items.
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Hi,
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Hello Expert,
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
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Hi,
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http://scn.sap.com/thread/459101
http://scn.sap.com/thread/2096563

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Sir,
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HI friend,
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