invoice

[Former Member]

Hi,

I want to create an invoice using smart forms. can anyone give me an idea of how the invoice should be, from where the data should be fetched. an example of invoice will be of great help.

regards

vivek

[sreeramkumar_madisetty]

Hi

Hi

Go to Transaction V/40 (or from NACE T code select V3 as application, select output type and can go)

select the respective Output type like RD00 (this is std)

click on the processing routines for that output type.

You will know the Driver program and the Script form attached to the output type.

Now take that SCript form and come to SE71 Tcode

enter that name

change and search for the Address window of the SHIPTO

and change the field as per your requirement.

Regards,

Sree

[Former Member]

Hi,

try form RVINVOICE01 to convert to SMARTFORM

use the report RVADIN01 to call the form FM

before this remove all the FMs used for Scirpt

then configure the same

Regards

Shiva

[Former Member]

Hi Vivek,

You can find existing smartform for Invoice...in Smartforms transaction.

Try f4 there.

Then Modify in in NACE.

Rewards point if help fulll.

[Former Member]

Hi,

Check the program ; SF_EXAMPLE_01 in standard sap r/3.

Regards,

Bhaskar