‎2008 Oct 15 7:35 AM
In ABAP, we have an excise printing program, in which we have to add
one expenses which is being calculated properly in proforma invoice
and sales order. The expense head is amortization amout, the amount is
being added in the excise invoice total but not printing it.
‎2008 Oct 15 7:45 AM
hi,
check out in ur sapscript weather ur giving field name correctly r not in that place.
Regards,
Shankar.
‎2008 Oct 15 7:48 AM
Hi Shital,
I think the problem here is with your form and you need to crosscheck it once.. First thing you need to check is whether the program is fetching a value for this and to make sure it is not blank. Use debugging to this stuff. Second of all Check whether you are correctly writing the command in you Script so that the value is printed properly.Check that there are no conditions that are stopping it from being printed.
Regards,
Pramod