Invoice Outputs

[Former Member]

Hai Guys,

I have assigned condition records (Sales Org / Customer) for the invoice output type in 'vv31'. But when I look in the header of the Billing document, at the output, the condition type is missing. I have to manually enter the condn type (ZRD0) and assign the communication method for it.

Can somebody say why the condition type is not picked in the Billing document?

Regards,

Maheshwaran. I

[Former Member · Accepted solution]

Hi ,

It seems you have first created invoice and afterwords updated condiitton record.

Output type would appear for newly created invoice or In changed mode for old invoice.

Hope it would help.

DRD

[Former Member · Accepted solution]

I am trying it with creating new invoices as I am aware that the documents created before the condition records setting won't have the condition records in it.

[Former Member]

The problem was that I haven't assigned the Output type to the partner function "Payer". Since Invoices are made for the payer, the system didn't pick the condition types for them. In IMG I assigned the partner function "Payer" with the output type and it worked fine.