Sales invoice printout probs

hi experts.
we are 3 plants for our concern and we are prepared the sales invoice through t-code j1ip , when we are shifted the materials from one plant to another plant ie inter-plant .it could not print the customer address in the to block. of sales invoice .but when we are shifted the material to other external concern. it could printed the customer address in the to block..
pls somebody rectify this prob.
regards
surender

hi jignesh ..
basically am a abaper. i knew this is the smartform/sapscript issue. in the top left of the sales invoice the customer address should be print. but it could not be printed while we use the t-code j1ip.. plz resolve this.
and one more ques. is how to retrieve the abap and smartforms/sapscript program for the particular sales invoice.
i think u understood what am ask..?
see our plant name is x. and i want to shift the materials to x1.
x1,
2/3 cambridge road,
banglore.
the above address should be printed in the top-right corner of the delivery challan *** invoice.
regards
surender

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Sales invoice printout

hi
while am taking the sales invoice printout through j1ip. it does not print the *company nameie vendor name* in the to block of the dc. *** invoice paper.
there are three plants in our concern. the problem is arised only in , when we shift the material to our plants . not to other company.
pls resolve the problem
regards
surender.s

hi jignesh ..
basically am a abaper. i knew this is the smartform/sapscript issue. in the top left of the sales invoice the customer address should be print. but it could not be printed while we use the t-code j1ip.. plz resolve this.
and one more ques. is how to retrieve the abap and smartforms/sapscript program for the particular sales invoice.
i think u understood what am ask..?
see our plant name is x. and i want to shift the materials to x1.
x1,
2/3 cambridge road,
banglore.
the above address should be printed in the top-right corner of the delivery challan *** invoice.
regards
surender

Sales invoice print out

hi experts.
we are 3 plants for our concern and we are prepared the sales invoice through t-code j1ip , when we are shifted the materials from one plant to another plant .it could not print the customer address in the to block. but when we are shifted the material to other external concern. it could printed the customer address in the to block..
pls somebody rectify this prob.
regards
surender.

Hi,
Wrong forum, pls post in ERP-Billing.
BTW you can check if you have done the configuration for sales and customer. You need to create a customer for the receiving plant and assign it to the receiving plant. You also need to create a stock transfer sales area and assign the plant to the sales area (OVX6) and also extend the customer to the sales area.
Cheers..

Sales Invoice output

Hi Friends,
My client requirement is that they sales invoice to be sent by 1. Print output
2.In PDF form
3.By Email copy to be sent when we save Invoice.
Thay want all three output types to be triggered in the vf01.My query is whether I need to create three out put types or how to cofigure this.
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regard,
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Hi Friend,
It is not required to create 3 output types, Just you have to maintain the condition records for these two mediums.
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Goto Transaction code NACE and click on the application V3 and in the application tool bar there is CONDITION RECORDS option wil be there, click on this and maintain the condition records for your combination
In Email you will send the PDF to him.
regards,
santosh

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Dear Experts.
My client has requirement to track customer payment against sales invoice. Actually client sometimes do partial payment also. I know we can get from bsid(open item) & bsad(cleared item) table. I unable to find actual required data.
regards
sanjay verma

Dear Sanjay,
Apart form the FBL5N, Please check the below path for more standard reports which helps you to fulfill your requirement. Hope its helpful.
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Excise Invoice Printout through Sapscript

Hi Friends,
I am facing a strange problem in Excise Invoice Printout using Sapscript, using Tcode J1IV (Program is J_1IEXCP_OUTPUT).
The print preview is coming correctly but print out is not happening.
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Hi Mark,
you have two options here,
you can set printer name and print immediately option in the output type for your transaction code.
or you can set the flag dailog = 'x' in your SAP script print program.
It will popup one window when you execute it and you can chooose printer name and other options to print immediately.
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ram

How do I change currency sign $ to full wording of the currency ie USD on our Sales invoices in Great Plains?

Hi,
We are working in a multi-currency environment, many countries around the world are using the $ sign for their local currencies (like Australian
dollar). We invoice in USD but our invoice templates print the dollar sign ($), customers are confused which denomination they should pay with.<o:p></o:p>
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> How do we change on our Sales Invoice templates the $ sign to spelled
> out USD please.
That's rather not group policy related, but depends on the application
that prints your invoices. I'd suggest contacting the application vendor.
Greetings/Grüße,
Martin
Mal ein
gutes Buch über GPOs lesen?
Good or bad GPOs? - my blog…
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coke bottle design refreshment (-:

NAV 2013 R2; How to run a customized report (206 sales invoice) in the classic client

Hello, in preparing a newly installed NAV 2013 R2, I'm questioning the following:
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Try on Dynamics Community forum: https://community.dynamics.com/nav/f/34.aspx

Sale invoice reverse error

Hi, expert
I have enter the sales bill through T-code FB70 at the time of entry i was not enterd the Co object like -cost center or profit center after save the invoice there was some mistake now i want to reverse the document in FB08 but it show an error that gl a/c requires a co object
regards
gk

Hi,
According to me, that may be the following case.
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Regards,
Jigar

Error message from delivery release to sales invoice drawing of data

cannot post parent item with child item from delivery receipt to sales invoice
error message is ar invoice rows- warehouse code lino:0 ],'no matching records found "inventory log message"]
any suggestions on the remedy for this?

the Bom is sales and i've changed the warehouse code so that the parent item together with the child items would be posted from delivery note/release towards the sales invoice,i've tested it at their test database and works just fine without any errors popping out.
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Is there any way I can get VPRS to include the Freight/Customs amounts as well. Please help me out....
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Thanks and regards,
Wayfarer

Hello
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thank you
Anirudh

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Hi All,
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Thanks
santosh

Hi Santosh
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Let me know if you would like to configure the above and I can send you some sample queries to use.
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Excise Entry at the time of sales invoice

Hello All,
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Existing
Excise Duty payable
Central Excise Duty Payable      Cr
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Required
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Please suggest how to configure this.
Thanks & Regards
Priyanka Mitra

Hi Sudhir,
SAP will pick Exchange rate type M for translations by default and you cannot change it. So you have to change the exchange rate type for your invoice or maintain same rates for that day alone.
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http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a6/004940f0030272e10000000a155106/frameset.htm
Regards,
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Sales invoice printout probs

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