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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?
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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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