Output condition record

[Former Member]

Hi All,

Can anyone tell me what are the things i need to keep in mind to create Output condition record for invoice.

Thank you

anil

[Former Member · Accepted solution]

Hi,

First u define the condition records,

Access sequence.

Out put type.

Assign output type to Script and Program.

Go to T.Code VV31 maintain the condition records.

here maintain Billing type,partner function( to whom u want to give the bill) ,Transmissioin medium and dispatch time.

press on Communication in the top and maintain the ]out put device.

regards,

vas.v.s

[former_member198268]

Hi,

Output determination type works as follows:

Document Type<Output ProcedureOutput TypeAccess Sequence(Condition Table)->Condition records

Tcode:V/40--Output types for Billing

Eg:RD00 Invoice

Select the output type and ensure the requirements are maintained properly in the relevant fields

In the General Tab,Maintain the access sequence and the Program and FORM routine

In the Default Tab,Maintain the Dispatch time,Transmission medium and Partner Function.

In the Storage system tab,Maintain the Archiving mode and the Document type.

Maintain the Processing routines and the Parner functions,Access sequences.

Output Requirements:these check if the condition type is active.

Tables:

Conditions Records NACH

Output per Document NAST

To maintain the condition records for invoices:Tcode VV31,VV32,VV33

Enter Tcode VV31,

Select the Access sequence:

Eg:EI Sales org./Distr. chl/Division/Bill.type

Enter the Sales org,Distr Channel,Division.

Maintain the Billing type,Partner function,Medium,Date/time.

Hope that helps.

Regards,

Sophia Xavier

[Former Member]

What ties NACH to NAST? I don't see how they are linked.

In pricing, KONV shows the KNUMH it came from, but I don't see that in NAST.

[Former Member]

Hi

Make small search in sdn u can have many posts on the same issue

refer below link