Skip to Content
avatar image
Former Member

Implement e-invoice for all invoices

How can i implement the E-invoice. Is there any transaction to configure this? or any route on IMG to configure it?

Thanks for you help

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Sep 22, 2009 at 05:53 AM

    Hi

    Please maintain a 'Z' output type with Z print program. (Considered you know output determination in SPRO).

    Give your requirement to ABAPer such that output should go as PDF to your PAYER/BILL TO.

    In NACE complete the settings for your output type under V3.

    Maintain condition record @ VV31. with output medium as 'External send' for email OR 'EDI' for electronic invoice.

    hope rest basic things you know!!

    try and revert

    Also have a lokk at

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFOC/SDBFOC.pdf

    Add comment
    10|10000 characters needed characters exceeded