I have a problem of invoice printing, in a particular period some invoices wer

I have a problem of invoice printing, in a particular
period some invoices were printed double. Please let me
know how can i find "HOW MANY and WHICH invoices were
printed double in SAP system.

Question Posted / sanjay kothawade

2 Answers
9210 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have a problem of invoice printing, in a particular period some invoices were printed double. Pl..

Answer / kris

Hi friend,
please go and check in the out put condition type...there we
have a field called multiple issues(outputs) field

Is This Answer Correct ?

2 Yes

0 No

I have a problem of invoice printing, in a particular period some invoices were printed double. Pl..

Answer / eldi

1. Find out what was the output type for the invoices that
were printed twice
2. Run SE16 on table NAST. Make sure you enter the likely
dates of the problem, V in application, Language, the
condition type, the partner for which the condition records
are maintained (usually BP or PY). Finally, use an
additional selection parameter field "Number of Messages" >
1.

This should give you a list of invoices for which outputs
were issued multiple times.

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

please send transaction codes if anything new in sap sd.

1 Answers

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers

In standard sap, there is no availability check done at quotation level. But the client wants to have availability check at quotation level itself. how to do it in sap. My E-mail: eie.sankar@yahoo.com

1 Answers

what is realization phase in implementation??

2 Answers NIIT,

what r all the documents will generate after saving invoice?

4 Answers

What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers Accenture,

Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers HCL,

please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers Cap Gemini, TCS,

The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers

What’s the process of pricing procedures determination?

0 Answers

how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly

2 Answers IBM,

For more SAP SD (Sales & Distribution) Interview Questions Click Here