on 02-21-2011 11:30 AM
Even through i have maintied NACE still output is not selecting in my billing documnet.
My user has to go and specify output type manually
Pl help me
Regards
Hi Sapmonk,
As sinan told check your billing type doc. configuration from VOFA t-code and maintain your output determination procedure, output type properly to your specific billing document.Check all things related to this.Even a small tick mark miss also it wont trigger. Check any pot put triggering automatically and create in the same way.
Regards,
Madhu.
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Pls. maintain Output Condition record in VV31-
For Example - enter Output Type and then Provide Invoice Type, Function - BP, Medium - 1, Dispatch Time -1, and Save
Pls. check and let me know.
Thanks
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In NACZ or NACE check -
if access seq. involves only billing type. If not - check in VV32 and see if the required combinations are defined.
In default Values of Output type check Partner Function and that of VV32 entry.
Finally refer to a detailed document describing the config and cross-check (documents available on internet). Might be something missing.
Thanks
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