<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: SAP Script Issue for Invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311121#M506210</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;If you are getting correct output with LP01 printer, and giving error with some other printer, then it is the problem with Printer.&lt;/P&gt;&lt;P&gt;You check in other printers also.&lt;/P&gt;&lt;P&gt;take the help of a Basis guy and ask him to check the printer settings in SPAD, for the printer in which the print is not coming properly.&lt;/P&gt;&lt;P&gt;If it  is a FORM problem, it should give error in Preview also and for each and every printer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 22 May 2007 06:34:44 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-22T06:34:44Z</dc:date>
    <item>
      <title>SAP Script Issue for Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311120#M506209</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;am using SAP 4.6b,&lt;/P&gt;&lt;P&gt;have an issue with SAPscript for Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I added a Text Element (R_TEXT) in an already existing Invoice Form (Y_INVOICE).&lt;/P&gt;&lt;P&gt;In PrintProgram i am using a condition based on which i am calling &lt;/P&gt;&lt;P&gt;FM &amp;lt;b&amp;gt;Write_form&amp;lt;/b&amp;gt; exporting element = 'R_TEXT'   window = 'MAIN'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Now when i open an existing Invoice through VF03 (for my above condition) and give PrintPreview with Printer as LP01, i get the desired Output,&lt;/P&gt;&lt;P&gt;but when i give another Printer for the same invoice i get an error as follows :&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;'Element R_TEXT window Main is not defined for form Y_INVOICE'&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;2. Now, when i create a new invoice and try to save it, its giving me an error as follows :&lt;/P&gt;&lt;P&gt;&amp;lt;b&amp;gt;'Update was terminated' &amp;lt;/b&amp;gt;and with Error text similar to above.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now what could be the reason for this, its giving error for other Printers and while creating a new Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rewards for worth.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Aditya.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 May 2007 06:29:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311120#M506209</guid>
      <dc:creator>former_member184495</dc:creator>
      <dc:date>2007-05-22T06:29:13Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Script Issue for Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311121#M506210</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;If you are getting correct output with LP01 printer, and giving error with some other printer, then it is the problem with Printer.&lt;/P&gt;&lt;P&gt;You check in other printers also.&lt;/P&gt;&lt;P&gt;take the help of a Basis guy and ask him to check the printer settings in SPAD, for the printer in which the print is not coming properly.&lt;/P&gt;&lt;P&gt;If it  is a FORM problem, it should give error in Preview also and for each and every printer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 22 May 2007 06:34:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311121#M506210</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-22T06:34:44Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Script Issue for Invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311122#M506211</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;answered&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Jun 2007 07:23:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-issue-for-invoice/m-p/2311122#M506211</guid>
      <dc:creator>former_member184495</dc:creator>
      <dc:date>2007-06-28T07:23:57Z</dc:date>
    </item>
  </channel>
</rss>

