Output Settings for a Billing Documents

[Former Member]

Where do I make the setting for output for a specific billing type. I will use the standdard layout for testing purposes.

Thank you.

[Former Member · Accepted solution]

Go to T.Code NACE

There we can do all the necessary settings.

Thanks.

Vasu

[Former Member]

Hi,

Using the T.Code "NACE",we can create or maintain the existing output type by selecting the application are as F3 for billing.

These output types will be assigned to a procedure which is similar to our pricing procedure.

This output procedure will be assigned to your billing document type.You can check it in the T.Code "VOFA".

Or the same you can check in the T.Code "V/25".

Here you can maintain an output type also.

Regards,

Krishna.

[Former Member]

Hi,

Go to SPRO --> Sales and Distribution -->Basic Functions -->Output Control -->Output Determination -->Output Determination Using the Condition Technique -->Maintain Output Determination for Billing Documents

-->Maintain Output Types (V/40). Here you should select the Standard Output type for Billing RD00. If you want to copy, you may copy the standard and Rename it ZRD0.

Then assign the condition type ZRD0 to the Output determination procedure V10000 in Maintain Output Determination Procedure.

Then Assign the Output determination procedure V10000 with the Billing type F2 in Assign Output Determination Procedures.

Then maintain the condition record in VV31.

Regards

M. Lakshmi Narasimhan