Hello all, I don't know how to show IBAN on sales invoice print layout. I need another IBAN for invoices with a different currencies. I made 2 payment methods with. The document displayed in the pane next to the form is the image of the original invoice that was sent to manual. If the SAP document this invoice. Hi all,When I've created a manual invoice or credit note via transactions FB70 or FB75, I would like to have a print out of it. Is this possible in standard SAP,. The tutorial explains how you can post a sales invoice using SAP. Enter transaction FB70 in SAP Command Field. If you want to take more than one copy of an invoice then, You can manage this on a customer level for each customer. Use transaction XD02 (or similar), go to sales area data and find the tab 'documents'. Here you can manage number of copies and some other things for each output.
If you want to take out the print out of multiple invoices then the only way I know it can be done is through Correspondence. Then you need to maintain 2 in Bank Statement Field in Correspondence tab in Customer Master data. After requesting for the correspondence (FB12), you can take the print it through F.61 Then go to spool request (SP02) and take the print out. Hope this helps. ![]() Use T-code VF31? For multiple invoices print at a time for Delivery Note?? VL71 --- On Fri, 2/7/10, sapuser16 via sap-newbies-l wrote: From: sapuser16 via sap-newbies-l Subject: RE:[sap-newbies-l] how do I print multiple invoices in SAP To: 'chetanbhandari' email@removed Date: Friday, 2 July, 2010, 5:11 AM Posted by sapuser16 on Jul 2 at 1:09 AM Mark as helpful Well is it like you want to print more than one copy of an invoice or you want to prin different invoices at a time? Author: NagaSwapna Thota Submitted: Sep 15th, 2008 Related Links: N/A Let us print an Invoice whose output will be as follows: Go to Transaction 'SMARTFORMS' from the SAP Easy Access Screen.Give the Smart Form name which starts with Y or Z and click on Create. Rename Page1 as FIRST by expanding the node Pages and Windows, double click on the node%PAGE1. As per the Requirement we need to have 5 windows. ![]() 1 st window for Displaying Logo 2 nd window for Displaying Billing Document Details 3 rd window for Displaying Customer Details 4 th window for Displaying the Item Details and the Total Amount 5 th window for Displaying the Footer Details Of all these windows the Main window i.e. The window which holds the Item Details is already defined. Konuspro 7253 manual. So let us now create the other windows. Expand the node FIRST to see the main window.
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