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
9109 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

In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers Accenture, IBM,

while doing consignment fill up an accounting doc will generate, what is that?

3 Answers Accenture,

After final settlement in Rebate What are the documents updated?

3 Answers TCS,

What is SD FI Integration points while creating sales order

2 Answers CMS,

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

0 Answers Axis Global Automation,

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers IBM,

If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers Keane India Ltd,

What is the functionality of negative posting in Billing document?

1 Answers

Which organizational units do you create in SD module?

1 Answers

What is the central organizational element in purchasing?

0 Answers

Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...

2 Answers

Is it possible to work without specifying a pick/pack or loading time for a shipping point?

0 Answers

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