Invoice Detail Exceeds Detail Area

I have allocated a table of 15 rows (4 columns) for the detail of an invoice. If there are more than 15 rows, I want a new page to be created with the rest of the detail. On the second page, I also want all the other fields (informational) on the invoice to print. The second page should look like an invoice also.
I am also looking for training classes on Output Designer.

Hi there,
if possible, can you send me a sample of what you are doing and I will try and give an explanation of how it is done.
I have done this type of template many time, and there is always more than one way to achieve this.
Andrew Purdy
Enterprise Solutions
[email protected]

Similar Messages

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    Hi,
    Check this . You need to write code for "i_callback_user_command"
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  • Export invoice details of tables

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  • Purchase order excise invoice details

    hi experts,
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    Edited by: bkarunakar on Jun 30, 2011 9:11 AM
    Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
    Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

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  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
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    regards,
    zafar

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  • Out going Excise Invoice details in A/P CreditMemo

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  • Excise Details are not maintanied for Vendor,  Message no. 8I565;

    Hi Gurus,
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    Naveen D'Souza

    Hello ,
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
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  • Cenvat determination and vendor excise details are not checked in MIGO

    Hi experts,
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    Regards,
    Pawan

    Check  SAP  Note No 1282447-  check vendor excise details in MIGO .
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  • How to getLine Details from Invoice Details window inside Service Contracts

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  • Using MM excise invoice details in SD report

    hi friends,
    i have a requirement that i have to use MM excise invoice details in SD report.
    inwhich both billing document nos are same .
    can any one explains the clear solution for this report.
    thanks in advance.
    Regards,
    karunakar
    Moderator message: please do more research before asking, show what you have done yourself when asking.
    Edited by: Thomas Zloch on Jun 27, 2011 2:55 PM

    Hi
    you want to see the invoice column in FBL5N report.  first you need to check the current layout selection.  this fields are available or not.  if available then add that fields.
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    Ram

  • Invoice details Report

    Hi ALL
    I am working on a report to retrieve details of vendor invoices posted. Here are the data I need in the report output. Please let me know which tables I could get the required data from and the logic I need to use.
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    Venugopal

    you can fetch the mentioned fields from below tables
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  • Assessable value and the Excise details are NOT coming in MIGO

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  • Trasaction code for invoices detail which has hit the WBS element

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