Billing Output Issue

[Former Member]

Dear All,

i have a requirement where in the client wants to diiferentiate the invoices for different sales office

i have done the below configuration

1) Mantained condition table -Sales Organization/Sales Office / Billing Type.

2) Maintain Output Type - RD10 , RD20 and RD30 for 3 sales offices

3) Maintanied the Access Sequence where i added the field sales office VKBUR to KOMPBV3

4) Assigned Output Type to Partner Function

5) Maintained the output determination Procedure by adding the 3 Output types here

6) Assigned the output determination procedure

Even after all the above configuration i have to process the output manually in the invoice.

How can i make the output automatic

Kindly advise wher i have gone wrong.

Regards

Mohammed

[former_member209761 · Accepted solution]

Dear Mohammed,

Have you maintained the condition record for Output in VV31?

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Dear Charles

I have mantained the Output Condition Record in VV31 with immediate output.

With Regards

Mohammed Raees

[former_member209761 · Accepted solution]

Dear Mohammed,

*Please read the instructions of the moderators before posting issues.

Please do not open the same issue under multiple forums.*

Please check the solution posted in the billing forum and revert back.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Jun 19, 2011 1:47 AM

[Former Member · Accepted solution]

Hi,

Kindly check in T Code NACZ with the assignment of Output Procedure. Kindly check if Manual Only check box is selected.

In such case , system will still not considered the Condition Records.

Best Regards,

Ankur

[Former Member · Accepted solution]

Dear Charles

Thanks for your valuable input

i had added a fiedl sales office the field catalog it was not getting picked as we had to use a user exit.

it is working fine now

with regards

Mohammed Raees