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Former Member
May 27, 2008 at 04:59 AM

Output Detemination

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Hi

Plz help me out in this

I have configured the entire o/p procedure and assigned the o/p condition type to billing document(F2), iam not getting the o/p after saving the invoice until i release it to accounting documents. what may be the mistake i have done, what i have to do to get an o/p of that invoice before realising it to the accounting document