Output determination problem not pickig the correct condition records

[Former Member]

Hi All,

I have a problem with the Output Determination.

1) Output type RD00 to be triggered for all the invoices based on the Order reason and Billing type.

2) For this I have configured an access sequence and assigned this to the pricing procedure with exclusive indicator for all the access steps.

3) I have maintained the condition records for the key combination Order Reason and Billing Type as Date and u201C3u201D send with application own transaction(Time 3: The message is selected and processed by application specific programs. Processing can take place online or in the background)

4) But for invoice cancellation the output is firing as u201C1u201D (Time 1: The message is processed through report program RSNAST00. This report program can be scheduled periodically or started manually)

Did you all ever face this kind of a problem?

If yes what could be the probable solution for it.

Advance thanks for all your help.

[Former Member · Accepted solution]

Hi Praveen

Please go thru this doucment for possible solution (Look between page 19 and 25)

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFOC/SDBFOC.pdf

Regards

Kalpesh

Edited by: Kalpesh Mirchandani on Jul 10, 2008 6:39 PM