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Changing Output Type in Billing

Hello All,

We have a requirement where under certain condition, which is maintained in a custom table we need to change the  output type for billing documents.

The logic should work when output type is determined automatically or inserted manually.

e.g : RD00 is an output type for which condition records are maintained or manually added.

for a  specific customer RD00 needs to be changed to ZT00 in both the cases



Former Member
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