Documents tab

[Former Member]

Hi

I want to assign output types to ship to party but don't see 'documents' tab in ship to party customer.

Documents tab is on sold to party customer.

What should I do to get this tab on ship to party account?

Thanks

[Former Member · Accepted solution]

Go to IMG -> Financial Accounting -> Accounts Receivable & Accounts payable -> Customer accounts -> Master records -> Preparation for creating customer master accounts -> Define account groups with screen layout (customers)

Select ship to party account group

In output determination procedure field, select DB0002.

Go back to your customer record and you would have this tab now to assign output types to ship to party account.