Invoice Preview

[Former Member]

How can I Preview a customer Invoice before printing it. I tried it by FB12 and then F.61, but i dont know how I can see the invoice on my screen first and not print it.

Please help.

[Former Member]

Thanks for your reply.

When I trigger it with f.61, it prints the invoice immediately. i dont get the option to view it.

[Former Member]

Hi,

If it is a SD related document - Billing document, you can view the Invoice in Transaction code VF02.

Enter the Billing document number and go to Menu Path > Billing Document > Issue output to screen.

In case of a FI created invoice, after you trigger it in F.61, you can view it in spool using transaction code SP01.

Thanks

Murali.