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hello world welcome in this video session todays discussion topic is how to take the print out of any billing document or any invoice which is issued to your customer okay so here i am going to show you what is the steps involved in this process okay so this is our 904294 double a2 is the invoice document and i have created this document using vf01 okay so you need to execute this how to do this step by step check this execute the transaction code vf02 if you want to do any changes in your invoice document you need to execute this transaction code vf02 click on the enter go in the go to go in the header go in the output and you need to maintain the output message where you need to print okay see the service invoice tf exercise advice a l to t c n wise a l to d c i n t n wise cm invoice invoice freight and scrap cell invoice jvs invoice no fun invoice no fund centers no intra circle roaming idc services these are the allowed output means these type of invoices you can print through us