Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 1 Answers
- 5855 Views
- PWC, Tulasi Group, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
how text is determined in Invoice,What are tools used in To_be study
What is the latest release of sap transportation management? : transportation management
What is the docu.flow?
Is it possible to copy texts from sales order header to billing document header?
What are the configurations steps for packing?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
client wants to have sales of particular material area wise. How to write functional spec for this
What is a 'sales area'?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is a condition type? What are the two main groups of condition types?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the difference between transaction data and master data?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
