Reg : Billing Output Determination( Invoice and Invoice List)

[Former Member]

Hi SAP Gurus

I have typical requirment for billing output determination.V3.

Is it possible to create a access sequence = Order type/Plant/Sales Org/Dest ctry for invoice printing.

can any one help on this requirment.

second one:

Is it possible to create a access sequence Billing type/Plant/Sales Org/Dest ctry for invoice list.

currently i am using Billing type / Sale Org.

Is possible to maintain access sequence =Billing type/Plant/Sales Org/Dest ctry for invoice list printing.

[od_manikandan]

Hai kkhasita2007,

In case if you have country specific smart forms created for Invoice printing,

the you can create the output type and assign the smartform for that.

And with the help of key combination, billing type/ sales org specific smart form can be called automatic.

Regards,

Mani

[Former Member]

HI,

you can create access sequence with that combination Sales and Distribution --> Basic Functions --> Output Determination --> Output Determination Using the Condition Technique --> Maintain Output Determination for Billing Documents --> Maintain Condition Tables --> Field catalog: Messages for billing documents Go to new entries add the fields you want yo create access sequence and create condition table with your combination

VBELN Sales Document

WERKS Plant

VKORG Sales Org

LAND1 Destination contry

FKART Billing type

Thanks

seshu

[Former Member]

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