Solution : https://service.sap.com/sap/support/notes/81687 (SAP Service marketplace login required)
Summary :
This SAP Note is intended to assist with error analysis for the billing document printout in SAP Releases 3.0* or 3.1*. It consolidates existing corrections previously described in related notes. Users experiencing undocumented system errors should verify if there have been recent updates or new notes on the topic. To facilitate note searches, the term 'RVADIN01' is recommended. This is classified as a collective note without specified prerequisites.
Key words :
additional key words collective note, billing document printout, search term 'rvadin01', note search, note serves, error analysis, system error, attached notes, related notes, corrections
Related Notes :
| 147577 | Missing text elements in standard print forms |
| 145224 | Different ship-to address is not printed |
| 143485 | Print rebate credit memo: text debit memo request |
| 124863 | Printing conditions for alternative items |
| 123323 | Direct mailing campaign: Text symbol replacd in billing doc |
| 117361 | No valuation of inactive conditions in the print |
| 113452 | Printing bill.doc: Sender data for IV credit memos |
| 105241 | Output processing in the billing document |
| 102769 | Billing document printout: new print indicators |
| 93318 | Different prices in the billing document printout |
| 89918 | Bill.doc.print.:credit memo w.ref.to intercpny bill. |
| 87179 | Billing doc. print: ICB and preceding document data |
| 86876 | Repeat output for billing doc.as of Release 2.2* |
| 86021 | First condition on item level without description |
| 86002 | Printing conditions for rejected items |
| 83872 | Localization AR (LSA): SD: Batches in Invoice Print |
| 82095 | Printing conditions in billing documents |
| 81681 | Preceding SD doc. category in billing doc. printout |
| 81529 | Payment dates for installment payments |
| 80786 | User exit USEREXIT_KOMPBV3_PARTNER not supported |
| 80415 | POR procedure - collective note |
| 80413 | POR : One subscriber number for several sales orgs |
| 79997 | Billing doc. print: Field VBDPR-VGTYP not filled |
| 79551 | Billing document print: %ages in terms of payment |
| 77768 | Billing document printout:ref. number for returns |
| 73664 | Print indicator: subtotals with same value |
| 73294 | Billing doc.print: credit memo with sched.agr. ref. |
| 72937 | Billing doc.print: Order no.in memo cancellation |
| 71197 | Variant description is truncated in print |
| 68057 | Several printed lines for same conditions |
| 66279 | Tax exemption verif.level despite existing tax |
| 65988 | Billing doc.printout: Missing FI data for time '4' |
| 65750 | Invoice print: incorect export data calculation |
| 65724 | Billing doc.print: UIN number for triangular deal |
| 63946 | Sign lost for amount qualifying for cash discount |
| 62158 | Invoice printout: taxes also in local currency |
| 61612 | PO number and PO date in billing document printout |
| 60241 | Billing doc.printout : KOMK/KOMP fields not filled |
| 60037 | Terms of payment for rates : Text formatting |
| 54107 | Terms of payment for rates : Language format |
| 52998 | No invoice printout for missing terms of payment |
| 51116 | Currency format in billing document printout |
| 51091 | Customer/vendor EB number is not printed in POR procedures |
| 50971 | Incorrect terms of payment for invoice lists |
| 50519 | Termination when printing using POR procedures |
| 49717 | Incorrect printing of header condition values |
| 49710 | Printing header conditions |
| 49687 | Inactive conditions printed in totals block |
| 47594 | Determine UIN from country of the plant |
| 45725 | Statistical items: print conditions |
| 42269 | VBRK-BELNR and VBRK-GJAHR are not provided |
| 41371 | EU proof of tax exemption in billing doc. printout |
| 40589 | Mat.substitution in delivery and billing document printout |
| 36857 | Invoice printout: Incorr. heading in intercomp.bill. |
| 34856 | Baseline date in billing document printout |
| 34541 | Print indicator 'S' does not work |
| 34068 | Printing taxes when amount zero |
| 33667 | Printing in Billing: Batch Items |
| 27066 | Intercompany billing: Incorrect address printed |