UNABLE TO PROCESS OUTPUT IN CASH RETURN BILLING DOCUMENT
I have created on cash sales return with refrence to billing document and finaly created credit note, at this point I want to take the print or want to see print priview but can not do so. I have tried with ZD01. ZINV & ZDOO all for invoice but still not working.
Kindly let me know what can be the problem here.
Firts of all, try to create the message manually. If you cannot do it then you need to mantain the output control message (for instance, try it with tcode NACE)
If you don't have problems with the customizing, then, mantain the creation of output for SO with tcodes VV11 or VV12