Pre Printed Invoice

Hello,
We are currently in the analysis phase to the implementation of SAP ECC 6.0 Ehp3 for a society in Ecuador, and I know that this situation happens in Venezuela too. The laws require that the invoices and delivery notes must be pre-printed by a printer approved by the Internal Revenue Service, giving them the document number for each one.
How can we do, with the invoice number, when the items have sold cover more than one sheet?
Can we use the following pre-numbered invoice to continue printing?
What is the reference number of the invoice, the first number or the second one?
Thanks in advance,
Johnattan Company
SAP SD Consultant

Hi
I understand all paper sheets are provided by an Authority andonly these can be used with the approved printers.
I am confused about one thing:
- I can imagine how much every single company is wasting of paper, what about these sheets that are wasted because of paper jams in the printer for example? Do you report on these?
As for the problem printing, every 15 items coming on 1 sheet, in my opinion you don't have to make 4 sales orders, neither you need to split the order into smaller deliveries 15 items max. What I suggest is just redesign the output proces of the delivery ( same for billing ) is that you
1. number your pages as 1 of 4, 2 of 4, ...
2. repeat the header details of your document on each sheet like: Date, document number, customer, ...
3. the items number will continue as normal on each sheet
I think (my opinion) this way, whatever the paper sheet number is, it always links back to the document stored in SAP.
regards
Sidi

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Edited by: Anwarul Kabir on Sep 3, 2008 5:44 PM

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