Exice invoice print with no line items

Hi
I followed standard method generating excise invice i.e created sales order the did dilvery then i did billing and then generated excise invoice by J1IIN
Now problem is my excise invoice is printing but no line item is being displayed. Only header data is being displayed.
This problem is not regular, it happens frequently i.e not every time but sometimes.
Pls let me know what can be possible problem
Thanks
Amit

This is nothing to do with no of line items and quantity. this is puerly Smartform problem
Dit with ABAPer and debug the program and find out on what condition it is failling.
as you said this happenes many times, so just collect the data for which this is failing and analyse the conditions for them

Similar Messages

  • Customer Invoicing Printing First page line items blank

    Hi Everybody,
    Customer Invoicing Printing First page line items blank and it is printing it from the second page.  Please help me on this.
    Regards,
    Md Ziauddin.

    item No    Material No   Descripition  Putaway Bin   SUT  Vendor Batch  LE QTY  COA   Base UOM
    this how my line item should like, i am able to print only single line item for each item no.
    if i have 5 pallets for single line item, i want the same line item to be printed 5 times and this is what i am looking at

  • Smartforn printing with Multiple line items

    Hi Guys,
                 I am new to Smartforms and my requirement should sound simple to the experts.
    I have 2 Page formats for my form. The second Page should only trigger once all the line items are printed on the first page. I created a main window in the first page but the window is quite small because of the presence of other windows. So if I give the next page of Page 1 as Page 1 itself, the other pages show only 4 line items ( because the main window was quite small ) and 70 % of the page is blank. I want that when the main window data flows to next page it should be displayed in a bigger main window.
        Secondly, using Page 1 as the next page of Page1, Page 2 never gets triggered.
    Could you please guide how to acheive these 2 things and provide some sample code ?
    Thanks
    Abhi

    Hi ,
        I managed to create a new page with bigger Main Window size and it seems to work. Thanks for that but another question is that I need to jump to Page2 ( Second Page Format ) once my list is displayed completely. I have used command node for that and it works. Issue is that I have a secondary window below main window which needs to be displayed at the end of the list.. This list is not appearing If I give ' Olny after End of Main Window' and it appears at both the pages if i dont give that option. But I want it to appear only at the end of the list and not at all the pages where the lust is present. What shall be done ?
    Thanks
    Abhi

  • Invoice with Multiple Line item

    Hi
    Delivery Order (D.O) with many line items (more than 1 page) happen to print multiple invoices automatically. Infact I would need to set up in a single invoice with multiple pages.
    But currently if the line items exceeded the max, automatically creates another invoice document (with different number).
    Could anyone suggest step by step resolution.
    Thanks in advnce.
    RG

    Maintain adjust the "billing relevance" setting in item category(VOV7) to K Delivery-related invoices for partial quantity.
    Then when you create billing reference to delivery, you would be able to press "Selection List" button to change the billing quantity that you want to bill. But, mind it can't be done with tcode VF04, so, you have to use VF01 to create Billing doc.
    Thanks & Regards
    JP

  • Printing multiple PR with different line items in smartform

    Hello all,
    I have an requirement to print multiple PR with different line items on different pages.
    So,suppose two PR are there,PR1 and PR2 with n no of line items,then i should get each PR on different page with its line items.
    Note: One loop processing is already there on line items.
    Best Regards,
    Anurodh

    Hi,
    Fetch all the PRs and its corresponding items into 2 different table. Then Loop at the internal whihc contains the PRs and  call the 2nd internal table for its items and call the FM for smartforms and pass them.
    LOOP AT it_PR.
      fetch all the items into it_PR_item
      Call Function Fnam
      Passign the it_PR_item
    ENDLOOP.
    Regards,
    Aditya

  • F-44 clearing with multiple line item

    Hi All,
    When I am trying to clear 24 invoices of one vendor with payment line item in f-44, in simulation mode it is showing only the last line item amount but when posting the same it is clearing all the invoices. Just need to clarify if it is correct or during simulation mode it should saw the total amount of all the invoices.
    eg. I make payment of Rs 1000 against 24 invoices of one vendor. In Simulation mode it shows Rs 150 of last line item (one invoice)
    Thanks in advance...
    Anish

    Why you want to pay and then clear?
    What transaction code you are using for payment?
    Why do not you use F-58, it will pay, clear and print the cheque also.

  • Printing of changed line item in scheduling agreement  smart form.

    Hi experts,
    I am facing problem in printing of changed line item in schedule agreement.
    can any body tell me how to find the line item has been changed through programming?what is the procedure to fetch the data for new line item.its
    very urgent for me.
    Please help me in this regard.
    Priti Shrivastava

    Hi
    with the help of  T180-TRTYP field you know if that doc has been changed or created.
    If it is not equal to H it is changed. H means created.
    pass the TCODE of Sched Agreement and check this field.
    You can use the CDHDR and CDPOS table s to get the changed values of new item.
    Reward points if useful
    Regards
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Partial goods receipt for PO with multiple line items

    Hello All,
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Regards,
    RJS

    Hi
    While doing MIGO, for a PO with multiple line items, if one line item is having error, will we be able to go ahead with goods receipt? Or entire material document is blocked for doing MIGO?
    No. You cannot post the MIGO, if even one of the PO line item is having problem or giving error.
    We will be doing a development - in case if there is problem in goods receipt (checking of any parameter, and if it is missing - we will be posting error message)...is it possible to ahead with next line item and still post the material document?
    If you skip a line irem and do GR with next line item, how will you match quantity & value with the vendor Invoice at LIV ?
    If partial goods receipt if possible for PO with multiple line items, how do we do it?
    Partial goods receipt is possible for PO line items. That means, if PO has 100 qty for line item 1 then you can do GR for 50 now and 50 later depending on the vendors delivery.
    Hope this is what you mean by "Partial Goods Receipt".
    Edited by: Arun R on May 10, 2010 2:03 PM

  • Certificate of Origin with multiple line items in sapscript - Urgent Please

    Hi Everyone,
    Can you please help me with this issue in SAPSCRIPT.
    This is for billing document with multiple items with each line item with different country of origin.Right now the form is printing only one country of origin even if it has 3 line items each with different country.It's getting first line item's country and printing......but it should diplay each country with comma separated... But in debug it is showing all 3 different countries but in print it is printing only first country of origin.
       I have given text element as &VBDKR-TEXT& in form.
    In ABAP program I am getting country of origin like this,
    CLEAR : V_T005,VBRP , MARC  .
      LOOP AT TVBDPR.
      SELECT SINGLE * FROM VBRP
        WHERE VBELN = VBDKR-VBELN AND POSNR = TVBDPR-POSNR .
    begin of addiiton for ppr 13661
      CLEAR MCH1.
    SELECT SINGLE HERKL FROM MCH1 INTO MCH1-HERKL WHERE MATNR = VBRP-MATNR
                                           AND CHARG = VBdpR-CHARG.
      IF MCH1-HERKL NE ' '.
        CLEAR MARC-HERKL.
        MARC-HERKL = MCH1-HERKL.
      ELSE.
        NAME = VBDKR-VBELN.
          PERFORM HEADER_TEXT1 USING 'VBBK' 'Z065' NAME SY-LANGU.
        IF SY-SUBRC EQ 0.
          READ TABLE TEXT_LINES INDEX 1 .
          IF SY-SUBRC EQ 0.
            VBDKR-TEXT = TEXT_LINES-TDLINE.
          ENDIF.
        ELSE.
          SELECT SINGLE * FROM MARC WHERE MATNR = VBRP-MATNR
                                    AND   WERKS = VBRP-WERKS.
        ENDIF.                                                  "ppr 13661
      ENDIF.                               "PPR 13661 ADD
      CLEAR *T005T.
    data:SEP(3) VALUE ' , '.
    DATA: BEGIN OF ITAB OCCURS 100,
           LANDX LIKE VBDKR-TEXT,
          END OF ITAB.
    clear ITAB.
      SELECT  LANDX FROM T005T INTO table itab WHERE SPRAS = SY-LANGU  AND
    LAND1 = MARC-HERKL.
    LOOP AT itab.
    VBDKR-TEXT = ITAB-LANDX.
    *MOVE VBDKR-TEXT TO ZLAND.
    AT NEW LANDX.
       concatenate ITAB-LANDX sep into VBDKR-TEXT.
    ENDAT.
    modify ITAB.
    VBDKR-TEXT = ITAB-LANDX.
    ENDLOOP.
    endloop.
    Thanks in advance.

    Hi
    It depends on the size of the main in the page, you can set the high of main in order to print max a certain number of rows (so items).
    In this way you don't need the abap control, but the system automatically will print the first page with 15 row and the next with 25

  • Urgent : Issue with deleting Line Item in ME22N

    Hi all,
    I have an issue with deleting line item in ME22N for some Purchase Orders.
    When I try to delete the line item, a warning message comes up saying that " Quantity invoiced or delivered is less than the quantity ordered". And I am unable to proceed further and save the PO. Could anyone let me know as why this is happening?
    Thanks in advance.
    Regards,
    Adapala.

    Hi
    there is no need of group key.
    if any of these 3 are done, payment will be done in total.
    1.In setup all company codes for payment transactions , DESELECT seperate payment per business area check box
    2.In setup paying company codes for payment transactions , DESELECT seperate payment for each reference check box.
    3.In the Vendor Master got to payment transactions tab and below the payment method , there will be individual payment checkbox. DESELECT that check box.
    try again with first two with DESELECT options , i will check out with DME.
    Cheers

  • VPRS Condition is missing in invoice for bacth determine line item

    Hi Gurus,
    I have an Concern, My user has created Sales order with three line items.
    He did delivery and Invoice individually for each line item.
    For 2 line items he entered batch manually and did invoice there we didn't find any issue.
    For third line item he did auto batch determination there for that item VPRS condition is missing in invoice.
    I have checked the note ( 70038 ) and I have applied the note also, But still I am facing same problem.
    Please provide me solution if any modification need to be done,
    Thanks and Regards
    Subbu

    Hi Subbu
    As VPRS condition type is coming for the first 2 line items and not for 3rd line item , so kindly check the Material Master Record->Accounting tab.What is the difference between the 3rd material and another 1st and 2nd materials.Also check in the Analysis what it is showing for the third line item billing document
    Regards
    Srinath

  • No. of child Items should be printed with the parent item at row level

    Hi..
    that the number of the child Items should be printed on A/R Invoice along with the parent Item at row level.
    I want to know whether this is possible through PLD or not . if yes, please let me know how ?
    Regards
    Rakhi
    Edited by: Rakhiatsap on Jul 12, 2010 9:21 AM

    hi Joseph
    I  have defined the Sales type of BOM for the parent Item. At the of punching the A/R Invoice, all the child items appear under the parent items and changeable in terms of Numbers. and in the printed Invoice  parent item details appear.
    What i want that the only number of child items of parent item should appear at the row level.
    Regards
    Rakhi..

  • RFKORD50 with multiple line items

    Hi,
    It seems RFKORD50 prints only one line item in windows MAIN text element 521.
    However my requirement is to display all of them.
    In my release /4.70*200/ only sapscript is available, so there is no Smartforms
    Is there a way to output all of them without modifying the copy of the SAP Standard program?
    Thanks in advance,
    Peter

    I customized RFKORI35 and added new logic in the form AUSGABE_BELEGAUSZUG.  Before the LOOP AT HBSEG code, I refreshed HBSEG because it only contains the customer line item.  Then I made a SELECT statement to read all the relevant line items from BSEG and put them in HBSEG.  You can make your own adjustments to the code depending on the user's requirements.  For my client, they only needed the credit line items, meaning those BSEG records with debit/credit indicator (SHKZG) = 'H'.  Hence, my selection criteria for BSEG included SHKZG = 'H'.
    Let me know if you need further help.
    Aileen

  • How to not select an invoice if a certain line item type is present?

    Hi,
    I've created a report that lists all invoices that have a particular line item type on it.  For example, I wanted to produce a revenue report by item type, "P-Tank". So, the invoice table links to the invoice line items table. Each line item record has a "resource id" on it. The resource id links to the resource type table. So, if invoice #8 has, say, three line items and one of them has a resource type of "P-Tank" then I report on it.  Basically, I'm making a report grouped by Resource ID and the Resource ID must by of Resource Type 1, 2 or 3.  So, this report I've solved.
    Now, I want to report on those invoices that do not have either a resource type 1, 2 or 3 item on it.  If I use a formula:
    "Not ({resource_type.resource_type_id} in [1, 2, 3]) that doesn't work because it just omits the line item that is of resource type 1, 2 or 3....but still leaves the invoice on the report with the other line item types. * I want to identify any and all invoices that do not have either a line item resource type 1, 2, or 3 on it.*
    Any help is much appreciated!
    thx,
    Mark

    Hi Abhilash,
    That didn't seem towork.  I'll simplify the example to see if we can find the answer easier this way.
    I'm using two tables: invoice; and invoice_items
    An invoice can have many items on it.
    I don't want my query to select any invoices that have a Tank item on it (Tank has a resource id = 8).
    So, I'll join the invoice table to the invoice_items table:
    invoice.invoice_id = invoice_items.invoice_id.
    The result set looks like the following:
    Invoice #        Invoice Item #     Invoice Resource ID
    22                              1                               8
    22                              2                               9
    23                              1                               5
    So, because Invoice #22 has a line item with resource id = 8 on it I do not want Invoice #22 to appear on the report at all, regardless of what other items and resource id's are on it.
    I have tried joining the two tables in every manner (e.g. inner, outer, not enforced, enforced, etc) and even when I put the condition, invoice_items.resource_id <> 8, it still brings up Invoice #22 but just omits the one line item and leaves the record with resource id 9 (in the example above).  I don't want Invoice #22 to appear at all in the report.
    Does that help clarify the problem?
    thx,
    Mark

  • Different Line item in invoice for same po line item?

    Hi,
    Can I post two  invoice  line item for same po line item?
    What is significance in business point view?
    Thanks and Regards
    Anil Patil

    HI,
    You can post two invoice for one line item in PO,
    Say u  raise a PO for 100 and then do a GR for 50 1st and then 50 2nd then you have two invoice for the same PO with same line item.
    This can also be done with respect to the delivery number also. and then make a invoice with respect to delievry note in MIRO.
    Thanks & regards,
    Kiran

Maybe you are looking for

  • How do I get my music back after the 5.0 update?

    I was told by a friend that after the update, my music would be put back on. I have almost all of my 64 gig ipod 4th generation filled up, and now it's gone and i cannot figure out how to get it back. IS it possible to get it back? I do nort have all

  • Ipad mini space gray or silver?

    I really don't know what kind of Ipad mini I am going buy. Space gray is ok for me and so is the silver color. I dont know what kind of color will hide the scratches, dirt, dust and grime. So what color is good and okay??

  • Siri doesn't understand me.  What can I do?  I'm speaking normally and clearly.

    I've tried speaking normally, slowly, fast, clearly.  I just keep getting errors.  She doesn't understand me.  She apparently knows my name. 

  • Single query return multiple value

    Hi ALL, I have a sql query as below : select order_number, (select decode(hcp.contact_point_purpose,'ABC',hcp.email_address,'CDE',hcp.email_address,null) from hz_contact_points, hz_parties hz WHERE hz.party_id=hcp.owner_table_id) Email FROM oe_order_

  • Creating an event calendar with Muse

    I have a client that wants an events calendar. We want to use MUSE to build this calendar and have it updateable by the project manager on the client side. I followed some links to a Business Catalyst forum article that talks about this issue. I read