Different PLD's for invoices

Friends,
my client has three different types of invoices with different PLD's at the A/R Invoice window. Everytime he has to select a particular PLD as default for printing that particular type of invoice. Is there any method by which we can set the system to ask us as to what PLD fpormat we want to use and then select any one of them and execute print command.
Thanks in advance.

The PLD template can be set as default only for a Specific User or Specific BP?
Service and Item Invoice type use different templates?
I don't think it can be done for different types of invoices, What do you mean by different types?

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However, after testing in SAP internal system, I am afraid that your
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Hi,
Try this,
->> Open the A/R invoice(System) PLD and Save as the New PLD.
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Column -> DocTotalSy - Document Total(SC).
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Hello guys,
This i seached in previous forum and got partial result
Plz help me ragrding this
for my query plz scroll down
To accomplish this, you will have to create a new repetitive area (Repetitive Area1)and create the following 7 hidden fields in this new Repetitive Area1:
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I did exaclty the same way and i am getting result too
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i am in serious trouble

Hi Manish,
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Every taxcode has a unique nota fiscal id .Use that in ur PLD .
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First insert a repetitive area.
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1. Make a text field in repetive area and give 70 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the text field and db field with formula field .
5. make a db field and fetch taxamount from inv4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication. This is what we have done. Hope it helps.
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Joseph

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Hello.. Thanks for your feedback.
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Dear RM,
I'm glad you found the solution. Since I'm dealing with the same error here, I'd really like to know what you have done to solve the problem. Can you help me out?
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Hi,
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regards,
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Different PLD's for invoices

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