How to print Credit Memo Return(CBRE type) in S4H 1709 using BRF+ output management?

[former_member565665]

Hi,

I have configured output management for F2(Invoice),G2(Credit memo),L2(Debit memo) billing documents. I added CBRE(Credit memo for returns) to the config and it doesn't generate any automatic output determination. Is this done differently ? Any suggestions will help.

Regardsm

Shareen

[former_member565665]

Here are my OPD configurations..I am able to print Invoice,Debit memo and Credit memo..I am not doing anything different for CBRE, other than add it to Output Type..