Re: [sap-acct] VF31 Output from billing
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 | Posted by Roy B (SAP Financials Expert) on Mar 11 at 9:33 AM |  Mark as helpful |
What are we doing answering SD questions in the accounting
forum?
Rgds, Roy
NicolasGILBERT via sap-acct wrote:
>
>
> Hello Paula. I have already met this kind of situation. Could you please check on invoice document if a printer was set-up (check it with the originator of the document (Sales and dstribution). Check the document you can print out and a document you can't print out, you will see that one was link to a printer and the other one not. All billing document should be set up to allow a print out.
> After these tests speak with Order handling people to be sure they don't forget this step.
>
> Regards
>
> Nicolas
>
> ---------------Original Message---------------
> From: PVFernandes
> Sent: Tuesday, March 09, 2010 11:39 AM
> Subject: VF31 Output from billing
>
>> Hi
>>
>> When I execute the VF31 Transaction for many billing documents, the system only print the first document but the processing status is complete for all the documents. I mean, the nast table is with status 1 and the system neither print the document neither create the spool entry.
>>
>> Anyone, already have this problem?
>>
>> Many thanks in advance for your reply.
>> Regards,
>> PFs
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ forum?
Rgds, Roy
NicolasGILBERT via sap-acct wrote:
>
>
> Hello Paula. I have already met this kind of situation. Could you please check on invoice document if a printer was set-up (check it with the originator of the document (Sales and dstribution). Check the document you can print out and a document you can't print out, you will see that one was link to a printer and the other one not. All billing document should be set up to allow a print out.
> After these tests speak with Order handling people to be sure they don't forget this step.
>
> Regards
>
> Nicolas
>
> ---------------Original Message---------------
> From: PVFernandes
> Sent: Tuesday, March 09, 2010 11:39 AM
> Subject: VF31 Output from billing
>
>> Hi
>>
>> When I execute the VF31 Transaction for many billing documents, the system only print the first document but the processing status is complete for all the documents. I mean, the nast table is with status 1 and the system neither print the document neither create the spool entry.
>>
>> Anyone, already have this problem?
>>
>> Many thanks in advance for your reply.
>> Regards,
>> PFs
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
Copyright © 2010 Toolbox.com and message author.
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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