Ouput type not coming in Invoice output.

[former_member303858]

Hi All,

We are setting up a output. We have done the necessary config,maintained the condition record,etc. Now when we are creating invoice the output is not getting proposed in the invoice. But when we checked the Output determination analysis in the invoice we found that the output condition records are found by the system and it says output found and we can also see the access sequence for which we have maintained the records.

Please suggest where we must have gone wrong as the output is not get getting populated in the invoice even if output records are getting determned.

Regards,

Satish

[Former Member]

Please check in the output procedure, if any requirement is assigned to your output type. If yes,check the requirement logic and see if any check is not fulfilled. Please check if any custom fields are used in the output access sequence. If yes, check if these fields are populated in the invoice.

Also check if the output type is assigned to the partner functions.

what is the medium? If print, please check if the print parameters are maintained in the output record / user who created the order has has print parameters in the user profile (T Code SU01).

Hope this helps

Regards

Sai

[Former Member]

Hi,

Maintain records in VV31.

regards

[former_member303858]

Hi,

VV31 is alreay maintained. I have also told this in my querry.

[sunil_p4]

Assing your output determination procedure to your billing type in V/25

Rgds

Sunil

[Former Member]

Hi,

goto the change mode of the Billing document in VF02 and int he OUTPUT , goto the Determination analysis

Check the output type which should trigger, there you will find detailed info why it was not triggered

Please check that and revert

regards,

santosh