Billing output not processed properly
when i applied output with output type (RD00) for invoice it is not activated properly. screen become blank.
kindly help me.
Please look in these areas
Maintanance of the condition record in VV32 transaction
Check the printer related settings.
Check the transmision medum and partner function in the condition record.
Make sure that output program and smart form or script program have been assigned to the output type RD00..
And also chek is there any routine assigned in the requirement colomun of your output procedure control data.
The invoice document has been released to accounting or not.
I hope this will help you,