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?



What is the control for billing output issue only after accounting entries/released to accounting i...

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.

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