Requirement in access sequence vs procedure: what's the difference?

[Former Member]

Hello all.

I have an output that it is determined as needed -  that is visible in the analysis - but it doesn't show in the invoice; I added the condition records myself. Looking into it I noticed that requirement 62 BillDoc:ReleasePost. is added both to the Access sequence  and the output determination procedure.

Can anybody tell me a good reason for that? What is the purpose for such config?

I suspected some timing issue here as the server is really slow, could that be the case? I reopened the invoice in edit mode in order to check the output determination analysis and although the traffic light is green - invoice has FI document saved - and the records entered do work as expected the output doesn't show in the output window (Shift +F8).

Any idea why this is happening?

Thank you in advance.

[siva_vasireddy2]

Hi,

Did you check what is the Requirement 62 meant,it say the output will be successful only when the billing Document is complete(without errors) and will be forwarded to Accounting.