Output to be triggered only after Accounting documnet is created

[Former Member]

Hi All

I want to control that the output to be triggered only after accounting document is created not after invoice.

How to control that??

thanks

Jaagrit Hooda

[former_member315051]

Assign Routine 62 - BillDoc:ReleasePost. against to your Output type in below path., Create new billing document and check the same.

SPRO-Sales and Distribution-Basic Functions-Output Control-Output Determination-Maintain Output Determination for Billing Documents-Maintain Output Determination Procedure

Hope it helps

Regards,

Ramesh