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[sap-log-sd] Additional Characters in Invoice

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Question from santosh_tg on May 13 at 2:05 AM
Dear Friends,


I have a peculiar problem, we have developed one Z program for printing invoice and consignment summary.
This is being used in 5 of our plants/manufacturing units.
However for last 2 weeks it is noticed that, in one of our kit unit areas when we are printing invoices or consignment summary an additional number or special character is getting included.


For example,
100 is getting printed against quantity, whereas actual is 10 (0 gets added)
244000 gets printed in the total invoice, where the actual value of invoice should be 24000 (4 gets added)


To note that only numbers and special characters gets printed extra, no alphabets gets printed.


When you trigger the printing for second time, it prints well.


Any thoughts?


We have already replaced drivers, replaced printer, replaced system, checked with various OS, etc.


Regards
 
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