billing output YCTD for rebate

[Former Member]

hi,

I have a problem with the billing output YCTD appearing for lump sum agreements.

Is there any way i can reconfigure this output type so it does not appear for the billing type?

points will be rewarded generously

[Former Member · Accepted solution]

hello,

if you have an output in a document, it was probably found based on the condition technik. To check how the system found this output, choose goto -->header --> output. On the following screen in the Goto menu, you find the determination analysis.

Once you no how the output got into your document, you can change your output determination settings, so it won't appear again:

SD Customizing, Basic functions, Output determination, maintain output det. for billing docs.

Here you can change the procedure or the accesses.

It is also possible to set up your own condition: 'if document type=something, YCTD cannot be processed'.

If you have further questions, just ask.

Balazs

[Former Member · Accepted solution]

yes, thank you, but how do we maintain the table for the access sequence? the condition for the output is Billing type/sales organization and BIll to party. so how do we know which Bill to partys sales orgs and billing types gets which kind of output?

[Former Member · Accepted solution]

hi,

checkt transaction VV33. Here you can check which output is detrmined for the accesses. In VV31 you can add you condition records, in VV32 you can change YCTD.

But all this data is sotered in a condition table which you can check in the already mentioned customizing path. They start with B, so table B008 stores the output types for billing types etc. You can check the content in SE16.

Balazs