Pint Delivery note in Arabic in Preprinted form(left to Right )

Dear friends,
               I am using Preprinted format(Left to Right) for Delivery Note , I need to print Delivery note in English and Arabic language . I am able to print Delivery Note in both language . when i print delvery note in English is working fine because preprinted format is Left to Right ,The problem is when use same Preprinter format(Left to Right) for Arabic   is printing Right to Left (format itself changed to Right to left).
I want to Print delivery note in Arabic language in Left to Right Format,
In below i have mentioned how do i want.
Example
Delivery note format in English (this format is ok for english)
Item     Description     qty
0010     Bump     10
Delivery note format in Arabic (Currently i am getting output like below one , I don't want to display like this)
qty     Description     Item
10     Bump(in Arabic language)     0010
Needed one
I want Delivery note format in Arabic
Item     Description     qty
0010     Bump(in Arabic language)     10

OmarTurki wrote:
how can i change that and keep it in the same form which it's from left to right?
It's not possible yet in Numbers. Or Excel for Mac. I think LibreOffice can do it.
(This answer is based on your having gotten it backwards: you want it to read RTL but you can only see it LTR. Arabic is supposed to be RTL).

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If you want to create the excise invoice with reference to a delivery note, choose Exc. inv. for delivery ® Create.
Enter the number of the reference document.
- When i created the excise invoice with reference to a STO Delivery Note, i am getting error : " For delivery 800050092 no document of type JEX exist "
- I already setup the config to assign Delivery Type NL to billing type JEXP.
I was doing the steps as below :
1. ME21N u2013 Create Stock Transport Order
2. VL10B u2013 Create Outbound Delivery w.r.t. STO
3. J1IIN u2013 Create Outgoing Excise Invoice w.r.t. Delivery Note
- Anything that i am missing ?

Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
I am getting error :
For delivery 800050092 no document of type JEX exist
Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
Procedure
Create the excise reference document before running the excise posting transaction.
- What is it means by create the excise reference document before running the excise posting transaction ? Do I need to create Pro-forma invoice prior to execute transaction J1IIN ?
I did not check the selection for ": Excise Inv during Billing " in my Excise Group maintainance.

Pint Delivery note in Arabic in Preprinted form(left to Right )

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