Form Printing of Invoice

Hi gurus,
We have our Invoice Format developed in Landscape format using Smartforms. While we print this on a pre-printed stationery (which is also in Landscape shape), the printer always prints this in portrait way. We use a TVS MSP 345 Classic Dot Matrix Printer. The paper we use is a continuous stationery which needs to be fed to the printer horizontally (in Landscape way). But still the printer prints the form in Portrait manner.
We tried some settings with Printer Properties and also with SAP output properties. But still the output is coming the same way..
Anybody please help us out how to resolve this issue..
Thanks in advance.
Arun

Hi Arun,
in smartfomrs go to pages and windows node,
then click on pages> on right side select output options tab> inthat select the page format as landscape format.
hope this may work...
please reward.
Regards,
Prashant

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Hi,
Create Excise Invoice Automatically
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Edited by: Eric Hopp on May 12, 2010 12:09 AM

Hello,
I have no experience regarding the table of pictures, but you could try a workaround if you don´t insist of displaying the images. You could attach the pictures as attachments (you know, the little attachments icon on the left in your Reader). The ABAP coding for this can be found in SE38 FP_* and when you check the descriptions you should be able to find the one working with the attachments.
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That was helpful.
My next question is:
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Print FB70 invoice

From the other thread
Hi .. Pardon me if i am repeating the same question. can you outline the steps with which I accomplish this. I want to print an invoice from FB70 similar to the one which we create with VF01.
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Johan

AR "Invoice Print Selected Invoices" program

Hi to All,
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Hi.
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I have imported in Sap Business One some standard report developed by Sap with Crystal Report (like Sales Invoice).
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Invoice Print Selected Invoices program is failing when language is not US

Hi All,
I am trying to run "Invoice Print Selected Invoices" for multiple languages.
When language in customer setup under "Account Site Information" is 'US' then EN-US: (Invoice Print Selected Invoices) is completing successfully.
But when I am changing the language from US to some other language let’s say "F”, then "FR-FR: (Invoice Print Selected Invoices)" getting submitted and it is completing in error.
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+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
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APPLLCSP Environment Variable set to :
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REP-1419: 'afterpform': Abandon du programme PL/SQL.
Report Builder: Release 10.1.2.3.0 - Production on Ma Avr 2 05:59:27 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Can anyone please tell me what is the problem or is there any mistake in my approach?
Regards
Akash

Please see the following docs.
R12: Invoice Print Errors With REP-0069, REP-57054, REP-1419 [ID 557171.1]
Invoice Print Error: Printing Selected Invoices (Multiple Languages) Is Erroring Out With REP-0069: Internal error [ID 731171.1]
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