How can we print a reversal document whose Actual invoice is not printed.

[former_member425011]

Hello Experts,

I have created an Invoice 100000832 for an account and the same invoice is not printed. Now I am reversing this invoice=100000832 using EA13. After reversing a new reversal document has been created 6000000999. Now My requirement is to print the reversal document 6000000999.

When i am checking the reversal document 6000000999, I can see a print block. How can I remove the print Block and print the reversal invoice.

[TammyPowlas]

Hi Syam - I am not sure which document you are trying to print

Generally you can go to transaction FPE2, enter the document number, go to the menu Document > Print

[Former Member]

Hi Syam,

Check from menu Goto -> Remove Print Block in transaction EA40.

If that's activated you can remove the block from there.

Other wise check event R412. You can write custom code to remove print block for reversal documents.

Hope this helps.

Cheers,

Rakesh..

sapisurdg.wordpress.com

[former_member425011]

Hello RDG,

Remove print block option is not activated.

I solved this using the event R469.

A Big thanks for you information.

[william_eastman]

What is the business case here? Why would you print the reversal when the original was never printed either?

[former_member425011]

Hello William,

Our clinet need this for their internal audit purpose.

[AmlanBanerjee]

Hi Syam,

Apart from event R412, you can also use the BOR object PRINTDOC to cater your requirement.

But I could see is you are trying to overwrite the SAP process for sending Invoices to the Customers, any reasons for that?

Thanks,

Amlan

[former_member425011]

Hello Amlan,

Many thanks your help.

Our client printing this invoice for their internal auditing purpose and not printing always. Only selected user can print.

I have solved this using the event R469.