How do i stop RD00 output type to trigger in the billing document if an SAP Accounting document has been created.
My requirement is to stop RD00 from firing if the accounting document is not generated in the billing document.
I tried out with routine 62 in the billing output determination procedure but it seems to be not working.
I think i should use some logic into in the 62 routine and obtain this functionality?
Now my questions is what logic should i use which would stop RD00 from firing output when the accounting document is not released in the billing.
Or suggest me how do i have to do it.
Thanks in advance,