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Output condition record

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


Former Member
Former Member replied


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.



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