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Country specific formats on billing output

Former Member
0 Kudos

Hi all,

I need to display date, amount, and UoM fields on the billing output (and on all other output, for that matter) in a country specific format, based on the customer's country key. I've heard that this can be done in SPRO, does anyone know where and how...?

All helpful answers will be rewarded!

Regards,

MV

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

What you need to do is create an output type for each form tht youintend to use.

his output type should be in the putput procedure and maintain the access sequence for this as well.

Now this output type should have a condition record which should be based on the country of the customer.

So when the customer is billed then depending on the country of the customer, the particular output type is triggered which will ahhve all the relevant fields you want.

To create a commercial invoice for exports for instance use the US or Japan export invoice for and modify it to suit your requirements. This is std procedure in exports.

regds

Jude

claudia_neudeck
Active Contributor
0 Kudos

Hello,

please have a look in the customizing:

> trasaction SPRO

> Sales and Distribution

> Basic Function

> Output Control

> Output Determination

> Process Output and Forms

> Define Forms

In this menu option, you define the forms for output in the relevant language.

I hope that the information are helpful.

regards

Claudia