Intercompany Invoice (RE) needs to be automatically printed

Hi Experts,
How can we set up automatic printing of invoice(RE) received by a company code through inter company billing. It should be printed on a particular printer.
Please let me know your thoughts.
Warm regards,
Murukan Arunachalam

Hi ,
Please use ... the options of enhancing the system ... 4, 5, You can find user-exits ... CATS0001 CATS: Set up worklist CATS0002 ... data ICSV0002 Automatic task determination ... User Exits for Printing Billing Docs. ... Loc. for Tax Invoice V54D0001 Shipment ...or else In case of change requirement ... processes automatic bank direct ... formats are supported: BACSWAY, ... and a log can also be printed ... (or 'print dataset', for example ... necessary for printing the form. ... You might, however, have external ... REGUP Edited invoice items.
Regards
Sridhar

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tables: nast.
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In our organisation , for any type of sale two billing documents are creared :
1) Commercial Invoice under the co. code for which sales org. is maintained at the sales order bookin level .
2) Intercompany Invoice under the co. code in which plant is maintained which is used at the sales order level as delivering plant.
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Hi Buddi / Mahesh / Kiran ,
It ' s good to see all of your opinion . But my problem has not been resolved .
I am implementing third party processing in my organisation , where the customer is an export customer ( outside India ) . Hence , this is a merchant export .
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Thanks and awaits reply........

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Intercompany Invoice (RE) needs to be automatically printed

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