on 08-01-2013 9:49 PM
Hello gurus,
My default output device is not coming automatically when I add an output type in VF02. This is an issue because output type has requirement 62 set in output procedure, therefore it will not be added until invoice is release to accounting. Futhermore, we have implemented Argentina eletronic invoice, which won't allow to change the invoice once it has been released to accounting. Quite a contradiction. So I'm hoping the output type will be added by condition technique while releasing to accounting, yet i believe since the output device is not being automatically determined in the background, it won't do.
Any ideas?
Thank you very much.
JP
Hello all, i have fixed the issue by setting up the output device for the output type in t-code VP01.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Did you maintain the condition records in VV31 ?
In VV31 under communication tab you can see the output device which should be maintained while creating the condition record, this will be defaulted to the Billing document
Hope it is clear
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello guys,
I had checked all your suggestions before posting this thread, but still the issue remains:
- VV31 condition records are fine but I cannot set a single output device since it will be used for many output devices.
- Analysis was carried in VF02 and the condition is being picked up but since requirement 62 is set in the output procedure, which forces the billing document to be first released to accounting, the condition is being removed:
- Printer is set in the user profile options, but does not come as default in VF02
Thank you all.
Kind regards,
JP
do you have an issue that output device is not coming automatically, when you key in the output type manually in the invoice level?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Juan,
Have you done output determination analysis ?
but anyways the below are the main trigger point for automatic output determination:
1.for output type - check the access sequence you have maintained and check access to conditions , and maintain output program
2. assign output type and output billing procedure to required billing type
3. maintain condition records and communication settings as well.
regards,
samba
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.