on 10-23-2014 8:22 PM
Hello,
When We'r trying to print invoice (manually created) the system is not printing all the information. Its just showing blank document.
Its not printing the invoice only for this order. I'm able to print invoice for other customer.. Do I need to update any fields in master data??
I've attached the screenshot for reference.
Regards,
Aruna
Hi Guys,
I am not sure if this issue is resolved, I have similar issue. I thought I will post the resolution I found may help others.
When we try to print the invoice, in the print program there is language conversion for all the numerical values stored in table T015Z. For example if net value has numeric 15 for the language you are printing system check the translation in T015Z table.
In my case though there is entry in the table for number 15 in the description space & semicolon was missing, When I maintained correct values in the table V_T015Z via SM30 issue was resolved.
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