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.
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Answer Posted / 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.
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