Get output messages in invoice creation

[Sofidel]

Hi all,

in invoice creation, how can i get all the output messages for that invoice? In the NAST table there is no record because the invoice is not yet created.

Regards

Roberto

[Former Member]

Hi;

Goto T-code NACE, choose the Billing Output and choose the Condition records on top of the screen and there you go.... you will have all the records once you fill in the parameters. If you do not have the parameters, press the Condition Info tab and execute this will list all the records maintained. for a particular output type.

Regards,

Mani

[rmazzali]

goto header->messages and open the message matchcode or start the determination analisys from menù.

Roberto

pls. reward if helpful

[Former Member]

Hi,

Through VV33 tcode, you can see the output types which are attached to Billing type & sales org.

Reward points if the answer is satisfied your query.

Regards,

Senthil