Printing Customer Invoice (F.61)

[Former Member]

Hi Gurus,

We need to print multiple customer invoices from multiple company codes.

How effectively we can use F.61 for this? If in future we again need any invoice, can we again use F.61 for the same invoice no.?

Please explain me the use of F.62 and F.64 as well.

Thank You

[Former Member · Accepted solution]

Take the help of abaper for this.Especially u need to craetd variant & configure for customer invoices in correspondence

it is possible through smartforms and as well as script.

FOR eXAPMLE WE CAN GENERATE ONE INVOICE DOC THROUGH SPOOL BY TAKING PDF HELP.

[Former Member]

I am giving five document no. but system is creating 8 requests which includes 3 requests for single invoice and 2 request for other invoice and single requests for remaining 3 invoices.

Please help me in solving this issue.

Thank You