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Sep 25, 2014 at 09:46 AM

Getting error VT510 - Select document for KVGR4


Hi All,

We have a requirement to determine billing output based on customer group 4(KVGR4) Value in customer master.

For this we are created output condition table with fields Salesorg/Bill type/cust. grp4 but while assigning the condition table to access sequence it is giving error "Select a document field for KVGR4" message no VT510.

please let know what are the settings missing or how to determine output on this combination in Billing.