Billing doc - item level

for the given billing doc number, the billing line  items starts with 10,.20,30,40,50 and the output is correct for vf03. But if the line item starts with 100, 110 , 120 the entries are not printed in smartform. Pls help

Check if you have any select statements for Line items.
Debug the form and check the line item table for entries.
Regards,
Nageswar

Similar Messages

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  • Billing doc item , show batch

    I am actually trying to show batch split in billing doc type..
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  • Text types - Billing Doc item

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  • Employee number is mandatory at item level

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  • Sales Employee mandatory field in sales order item level

    Hi all
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    hi Cong,
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  • Ship-to-party in billing doc

    Why is ship-to-party defined in billing document item level? why is it not defined in billing document header level?
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    Nikhil

    Hi Nikhil
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    G. Lakshmipathi

  • Tax classification screen for item level not appearing in sale order under Billing Doc tab

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  • Details from Billing doc line item in COPA

    Hi,
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  • Exclude foreign data in delivery & billing at header & item level

    Dear all,
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    If the shipping point country is different than ship-to party country, then foreign trade is activated. If you still want to switch off, then refer OSS 1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
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  • Mass Removal of Billing Block at Sales Order item level

    Dear Experts,
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    regards,
    Sagar

    Hi Sagar Wagh,
    I want to make a little correction,
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    Regards,
    MT
    Edited by: M T on Feb 23, 2010 6:03 PM

  • Billing date at line item level in a sales order

    HI!
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    Hello Asha,
    Can anyone let me know the significance of billing date being
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    The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to  conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
    Billing date for billing index and printout
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    Use
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    Procedure
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    +In a billing plan for a maintenance or rental contract, you can specify rules
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    Regards,
    Sarthak

  • Billing Doc with over 200 item lines, wont post to FI

    Hi there i have a F2 billing doc with 209 lines on it, this will not post to FI as it is trying to post over 999 lines into FI, has anyone overcome this issue if so how did you do it?
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    hi,
    you have to set up summarization of the line items. Please see note 36353.
    If your business process does not allow this, the only possibility is to split the invoice.
    Balazs

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