Skip to Content
0
Former Member
Dec 11, 2009 at 06:36 AM

Output Control

24 Views

HI,

We created one new Billing type and end user created some thirty invoice with that billing type.

now they are taking print out since no condition record mentained in VV31 for that new billing type

they have to enter output type in each individual Invoices,

so how to maintain mass output type in Invoices?

Now they create condition record for new one but that will be applicable for new Invoice, it is not applicable for the oldone

regards,

Akshay