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listing of customers per SAP CoCode with a designator as as to how

Former Member
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Hi,

I have a question from an SD/AR angle - which field in an SAP SD or AR related table would indicate how customer invoices are received i.e. manual print/ mail; EDI; or einvoice ? OR is there a standard report?

Thanks!

Ashet

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Archana,

Not Sure .But have a Look with this Table "BSEG" It may help

Regards,

Seegal

Answers (1)

Answers (1)

Former Member
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How the invoice is sent to the customer is determined by the billing output condition records.

Your difficulty is that the condition records are almost certainly not set by customer, but are set at a higher level. E.g., by billing type for a particular output type.