Implement e-invoice for all invoices

[Former Member]

How can i implement the E-invoice. Is there any transaction to configure this? or any route on IMG to configure it?

Thanks for you help

[Former Member · Accepted solution]

Hi

Please maintain a 'Z' output type with Z print program. (Considered you know output determination in SPRO).

Give your requirement to ABAPer such that output should go as PDF to your PAYER/BILL TO.

In NACE complete the settings for your output type under V3.

Maintain condition record @ VV31. with output medium as 'External send' for email OR 'EDI' for electronic invoice.

hope rest basic things you know!!

try and revert

Also have a lokk at

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFOC/SDBFOC.pdf

[Former Member · Accepted solution]

Thanks for your help!