Commercial Invoice Printing Problem

Dear Gurus,
I prepared a 'Z' output type to print Commercial Invoice & i want to print 2 invoice in one page but page skiping after 1 invoice print.
How to resolve this because i am using VF31 for printing.
Thanks & Regards
Varun
Moderator Message: Cross Post.
Edited by: kishan P on Dec 10, 2010 3:54 PM

Hi Varun,
Your issue is no way related to the output types. The problem can be solved by adjusting the logic inside your commercial Invoice smartform.
To make two invoices to be printed on one page, handle the events where your invoice contents are looped(do inside your main window). Use command prompt, to trigger page break after every two invoices.
I guess, the above information will help you to close the thread.
Regards,
SaiRam

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Hi all,
Issue: Excise invoice printing as maintained in billing document.
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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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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.
Do let me know if ou need any more details in this regard.
Regards,
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if this is rght solution for you then do not forget to allocate reward points.

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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 developed a Zprint prog and zsmartform and attached it to standard tcode J1IP .
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Hi,
use NO_OPEN and NO_CLOSE fields of CONTROL_PARAMETERS structure
in Your call to smart form function module.
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Przemysław

Profoma invoice and commercial invoice number should be same ?????

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My client requirement is
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Hi,
As per my knowldege this is not possible in std SAP and neither advisable.
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Hi Gregor
i am using the Developer 9.0.4 and i too have the same problem. i have seen your posting and made the required changes as required. but here my page sizes differs in my case
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hi,
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Hi
Check the G/L accounts assignments for Excise transaction types DLFC,
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Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

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Dear All,
I created Import PO, for which MIRO for customs done first.
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Dear Experts
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HI Ravi
Welcome to SCN Forum
Check for output type J1I0 details wheather Date/ time 4 ( send immediately whille saving the application) has been checked or not.If not checked then check it and then create a new excise invoice and then check weather it is working fine or not
Please check the following threads which may solve your problem
http://www.urz.uni-heidelberg.de/saphelp/helpdata/DE/e5/d0fd38a8ab913de10000000a114084/content.htm
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Srinath

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Dear All,
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Dear Lakshmipathi,
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As i have tried many options but still stuck into this issue .Kindly help me.
Regards,
Prachi G.

Hmmm ... sounds like a regression bug.
I would contact support, provide, the version you are using, layout template, sample XML data, 2000 RTF output and 2003 RTF output and ask them to investigate.
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Invoice Print Selected Invoices program is failing when language is not US

Hi All,
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
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R12: Invoice Print Errors With REP-0069, REP-57054, REP-1419 [ID 557171.1]
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Excise Invoice with reference to Commercial Invoice

Hello Experts
My client has third party software. In SD- Order to Invoice cycle is done in that software.
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Now my doubt is that will it be possible to create the excise invoice with reference to this commercial invoice.and if so, what should I assign in config- Assign Del types to Invoice Types.
Please advice.
Best Regards
Raghu

Hi
Your scenario is not very clear to me although i am trying to attempt for the solution. Generally F2 invoice will take care of commercial *** excise invoice requirement. If material is excisable & attracts commercial taxes like CST or VAT you can geit through F2 invoice. You can have print programme developed for the invoicing where heading print will be like "Commercial *** excise invoice".

Commercial Invoice Printing Problem

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