Print normal invoice and send invoice as pdf to creator of invoice

Hello to all,
this is my first post in this big, special and great community.
Many thanks to all people in background for realizing and customizing !
I have a request to print the normal invoice and to send the invoice as pdf copy to the creator of the invoice at the same time.
Using include RVADOPFO and medium 5 would be the correct solution, if I could use the email field in customer master data entering the mail adress of the creator.
But it is not possible, the field is used otherwise.
Can anybody help me to solve the problem ?
Thanks in advance and regards
Claus

Hi,
One Print Program is sufficient to generate the Print invoice and send the Invoices as PDF to customer.
In the NACE transaction code , In the OUTPUT TYPE define a output with the Transaction medium as 1 & 5
In the CONDITION RECORDS in VV33 also maintain the MEDIUM as 1 and 5
Alternatively you can you one program to generate the PDF and save to your LOCAL file and send to customer
The PROGRAM to generate the PDF is RSTXPDFT4
Please check them and let us know your feedback
regards,
santosh

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Error 'Down Payment sum cannot be greater then total sum', note 1244893
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Note 1244893 - Error 'Down Payment sum cannot be greater then total sum'
Summary
Symptom
In Tax Groups for output documents, you define a tax code. You
create a sales order with this tax code. You create a partial A/R down payment request and pay it. You copy the A/R down payment request
into the A/R down payment invoice. You open a created sales order and
copy it into the A/R invoice, and then attach an A/R down payment invoice. You try to add the A/R invoice and get the following message:
Down Payment sum cannot be greater then total sum [3703-3].
The A/R invoice cannot be posted.
Other terms
JDT1, OINV, Financials
Reason and Prerequisites
Application error
Solution
This issue will be fixed in a future patch. See the info.txt file
on SAP Service Marketplace to verify when the fix was included.
Header Data
Release Status: Released for Customer
Released on: 15.09.2008 08:29:58
Master Language: English
Priority: Correction with high priority
Category: Program error
Primary Component: SBO-SD-INV A/R Invoice
Secondary Components: SBO-FIN Financials
Affected Releases
Software
Component Release From
Release To
Release And
subsequent
SAP-M-BO 2007 2007 A 2007 A
Related Notes
1294071 - Overview Note for SAP Business One 2007 B Patch 09
1257957 - Overview Note for SAP Business One 2007 A Patch 44

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There is a business need for companies to issue/receive Invoices including tax (or
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resembles a regular Invoice and the Down Payment Request resembles a Sales
Quotation. The user may define a different series under Invoices to be used in the
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Thanks

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Billing document is general term whilst iinvoice refers to specific transaction like credit memo or proforma invoice.
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Hi,
No difference between invoice and billing document.
But If we want to inform the payable to the customer we use the terminalogy invoice.
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Print normal invoice and send invoice as pdf to creator of invoice

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