Output type not automatically triggered in billing

[former_member187989]

Dear all,

Output type is not automatically triggered while creating billing,every billing need to maintain it

manually but output type is already maintained for all customers in VV31.

How to solve this issue or any configuration setting need to be done ?

Jeyakanthan

[Former Member · Accepted solution]

Hi

Kindly check the belwo path

Sales and Distribution

Basic Functions

Output Control

Maintain Output Determination for Billing Documents

Maintain Output Determination Procedure

in the billing out put procedure check against the billing out oput condition type any tick is maintained in the manual only

Regards

Damu

[former_member187989 · Accepted solution]

Manual only - Not ticked in output determination procedure.

[former_member187989]

Thanks,I will check output type configuration.

[Former Member]

Hi,

Goto the analysis for output determination of your invoice, and post the messages your are getting there.

[Former Member]

Hi,

Can you please check whether have you created output condition records with the correct key combination.

Make sure to maintain with the key combination SalesOrg/Bill-to-Party/Bill-type.

Pls let me know if you need any more details.

Regards

Yepuri

[former_member187989]

Thanks,I have maintained condition record for key combination sales organization/customer number in VV31.

[former_member187989]

Awaiting more replies....

[Former Member]

pls check with the partner function which you have given while maintianing the conditions and aslo check the customer master of particular customer code wether the same partner function BP is assigned to it or not.

and finally analyse the output determination procedure properly once again,also check with the condition records too(vv33)

still the problem exists then RE DO all th process again

[ivano_raimondi]

Hello,

during invoice creation please Goto -> Header -> Output

Then Goto -> Determ.analysis

Here you can get informations about the output determination (similar to pricing analysis).

Best regards,

Ivano.

[Former Member]

check whether the Biling output procedure has assign output or not.

since you r created condition record VV31 the output type , this will come only when you do the new process not in exiting the Billing document.

in exiting billing document you have to maintain in Vf02 -header-output

[Former Member]

Hi,

Before entering manually, did you check in determine analysis (VF02-output tab)?

did you get any message why it is not trigerred automatically?

Hope you have already checked in NACE

Regards.