on 05-27-2016 7:54 AM
I have created an invoice list but I have few questions regarding this
1- The billing document which are included in the invoice list do not have the default output type in VF02, why and what setting needs to be done so that output get defaulted in the billing documents?
2- Is the factoring discount condition is mandatory even if we do not want to give discounts?
3- No accounting document is created for invoice list is this because factoring discount condition is not there.
regards
Ashutosh
Message was edited by: G Lakshmipathi
Please make use of the subject effectively
G. Lakshmipathi
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Hello Lakshmipathi Sir,
If you could please read my reply to Mr. Shiva then the answer will more useful to me. Adding to that I also tried removing the requirement which stops the o/p to be defaulted if the document is not passed to accounting it gets defaulted but my billing document are already passed to accounting but o/p type not getting defaulted with that requirement I don't know why?
regards
Ashutosh
Hi PhaniKumar,
I have checked all this it says requirement is not met, requirement i am using is 62 which stops o/p to be defaulted if billing document is not passed to accounting but the issue is my document is already passed to accounting. And one more thing when i tried with different payer for which invoice list date is not maintained in customer master then the o/p type is getting defaulted.
regards
Ashutosh
Hi,
I looked into the requirement type 62 and found that it also checks for invoice list and if customer is selected/configured for invoice list it wont default output type.
Now I have another issue, I am not able to see output for items in invoice list, can anyone have idea how to print invoice list items individually.
regards
Ashutosh
Hi,
for this you need maintain Output condition Records by selecting your Billing output type under NACE
or NACR
These condition Records will default the Output types in the Billing Documents
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Hi Shiva,
Conditions records are already in place, the issue I am facing is only after configuring invoice list,
I have analyzed that there is a requirement in my o/p type that if document is not passed to accounting o/p will not default. Billing document in my invoice list are passed to accounting but invoice list is not passed to accounting because I guess factoring discount condition is not maintained in pricing procedure. But what I am wondering is if billing document are passed to accounting they should default the o/p type. My question is if there is any such condition that invoice list should also passed to accounting then only o/p will default in the billing documents or if we have configured invoice list then invoice list should be passed to accounting then only billing document in the list will have o/p defaulted.
regards
Ashutosh
Message was edited by: Ashutosh Ranjan
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