After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?




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After creating invoice that accounting document not generated also system want allow to send output ..

Answer / sivareddy kasu

we can do with output requirement 62.

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After creating invoice that accounting document not generated also system want allow to send output ..

Answer / ashishsd14@gmail.com

T Code VKOA ,
Account determination also set number Range T Code FBN1.

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After creating invoice that accounting document not generated also system want allow to send output ..

Answer / srinath07

put POSTING BLOCK (uncheck) in billing type. 

Is This Answer Correct ?    0 Yes 3 No




After creating invoice that accounting document not generated also system want allow to send output ..

Answer / abhijit

put your document category C

Is This Answer Correct ?    0 Yes 8 No

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