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Billing doc output control

I managed to do the configurations where I can print out an invoice in a certain format which I maintained for output type RDXX. So, I go to VF03, insert the invoice number then go to path Issue output to ---> RDXX. Then print.

The problem rises when I try to print out a different invoice. The RDXX is not there. How to set that RDXX is available for every invoice i want to print out?



I hope you have maintained the condition records all the applicable invoice documents.

You have tomaintain the output records in VV31 for all the invoice document types. Once this is done, the output RDXX will be triggered automatically for the document types you have maintained in VV31.

Hope this helps.

Reward if this helps you

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