Output Type for archiving Billing Document

[Former Member]

Hi Everybody,

I want to set an output type for archiving Billing document based on given conditions.

By transaction SARA, I can archive the documents correctly.

I created a custom output type and I associated it to billing document based on the customer's requiriment.

My question is the following:

How must I set the output type for archiving?

I'm using 'Special function' and I'm using as processing routine EINZELNACHRICHT of program RSNST00

Thanks a lot for your help.

Filippo

[Former Member · Accepted solution]

Hi,

For archiving the output in the billing document, it can be achieved through the condition record. In the condition record, while you maintain the communication strategy, please maintain the storage mode as 2 (Archive) or 3 (Print and Archive). And this should help you to archive the output in the billing document.

Regards,

Sampat

[Former Member]

Hi,

First run the transaction code:" NACE" and choose "V3" billing and there maintain Output types, procedures....and then save. Then run the transaction code "NACR" and maintain the condition record with the output type.

thanks

Anil Hooda