Print out put of Invoice Verification

How to get print output of Invoice verification? How to get print output of  subsequent credit/debit of Invoice?

Hi
You need to create a new Message type copying any relevant message type.(tCode M806). Maintain the processing routines  with medium as print out put.
Create  the form required for Print out put & assign it to the routine.
Maintain the message schemas , Assign the new Message type to the existing schema.
Now create the conditoin record using transaction MRM1 with th required key combination. Invoicing party & Company code.
Now when ever you create the invcoie with combination the Message will be created.
Execute transaction MR90 for the print out put. If you want the print after saving the invoice , maintain the despatch time as Send immediately when saving the application.
Reward points if useful
Thanks & Regards
Kishore

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    I have checked the posts on this issue
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    Edited by: Ashok ku. on Mar 30, 2010 6:53 AM
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    Edited by: Ashok ku. on Mar 30, 2010 6:58 AM
    Edited by: Ashok ku. on Mar 30, 2010 5:36 PM
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    Hi Lakshmi Narasimhan
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    Ashok
    Edited by: Ashok ku. on Apr 5, 2010
    Senior please throw some light on this issue , it will really be helpful for all the community

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    hhv

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    Hi All,
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  • Print out as well as Sending mail of invoice

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    Uma

    Hello Uma,
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  • MR90-invoice print out

    Hi,
    While trying to view the invoice output  in MR90 ,the system shows the following error"Table RSEG: entry 5105608892 2009 2 does not exist".How to slove this?
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    Renuga.A

    Hi,
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