Answer / saplight

Go to the corresponding Output procedure and select the appropriate output type and maintain the requirement as "62 - BillDoc:ReleasePost.".

Menu: SPRO-IMG-sales & distribution -Basic function-Output control-output determination-output determination using Condition techineque- Maintain output determination for billing document - Maintain output determination Procudure

Then the output type will be triggered only after the accounting document created.

Hi. What are the accounting entries will happen after PGI.Thanks ..

8 Answers   Accenture,

---

What happens when you overrate the customer?

1 Answers  

---

can anybody tell what is cin & configuration of it ?

4 Answers  

---

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

---

what are the vendor number ranges ?

1 Answers  

---

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

---

Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

---

What is the importance of customer account groups?

0 Answers  

---

why there are two g/l account in account determination i e vkoa..

5 Answers  

---

How data collected from client side before implementing the project

2 Answers   IBM,

---

what is consignment stock process?

0 Answers  

---

How can we define Region(as defined by business), Area, Territory, Sales person in SAP.

1 Answers   PWC,

---