Export invoice in AES

Hi folks
I have the following issue, can any one please provide me the solution.
The non-valuated material - where the dollars are now showing up correctly on the export invoice - BUT - always the "but" - the dollars do not show up on the AES info sheet. The quantities are there , but no dollars.
Also our page numbers are still messed up for the first 9 pages - 1 of *, 2 of *, 3 of *, etc.
regards

hi,
create a separate billing type for inr invoice,
V/40>Change>select RD00 and click on copy>name it as ZRD0>copy all>
>enter>select ZRD0>click on processing routines>assign your smartform for inr invoice developed by an abaper
Now spro>sales & distribution>BAsic functions>output Determination>Maintain output determination for Billing Documents>
Maintain Output Determination Procedures>select the required procedure>clicl on control data>assign ZRD0>save
Now VF02>Header>Output>SElect ZRD0>communication method>enter logical destination,tick on print immediately,release after output>
>back>select ZRD0>further data>REquested processing>select 3Send with application own transaction
form is designed in Inr by ABAPer and it is to be assigned to your billing type (ZRD0), exchange rate is available in VBRK table and KURRF field.ABAPER can use that to design your form in INR
this should help you
regards,
US
Edited by: usasapsd usasapsd on Jan 22, 2009 6:55 AM

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Edited by: DWARKESH THAKKAR on Oct 28, 2008 11:21 AM

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Hi,
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Export invoice in AES

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