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