What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
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.
Is This Answer Correct ? | 5 Yes | 0 No |
how to do partical delivery?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.
How many SAP versions you know? And what is difference between them?
What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.
What is dependancy editor and what is the T-Code used in the process?
Hi can any body tell me about SAP testing
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
what is the difference between VK11 & VK31
All Billing Type?
In va01, at item level of conditions, update filed is there what is its functionality.
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?