Configration of Email out put for Billing document

Hi Gurus,
I need step by step configration document for email and print out put for multipal sold or payers. it will be a great help if you provide this document .
Thanks & regards
Srinivas

Hi kiran lahari
As you have maintained many key combinations in your access sequence and as you are telling you have checked exclusion indicator.
My suggestion is maintain the key combination Sales Organization/Billing Type or billing type  and assign this in the last step and don't check the exclusive indicator. As system picks the last key combination only.
Now maintain condition record VV31 for any of the these key combination of the above two and check system will give the output.
if you have copied the standard RD00 output into ZD00 output change in the output procedure the output type to ZD00 from RD00. and assign it to the billing document type
Regards
Srinath

Similar Messages

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    Kind Regards,
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    Hi,
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  • Set up output condition for billing document.

    Hi, experts,
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    Thanks for your help.

    You can maintain masterdata for the email outputs for billing application in VV31.
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    For sales orders,  VV11, VV12, VV13
    For deliveries     VV21, VV22, VV23
    For invoices       VV31, VV32, VV33
    Reward points please!!!
    Message was edited by:
            Navaneetha Krishnan

  • Exit for Billing document

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  • Number Range (series) for Billing Document (F2) and Excise Invoice

    Hi All,
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    Can somebody provide inputs/solution on this?
    Thanks indvance.
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    Hi Saurabh,
    My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
    My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
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    Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
    If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
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    I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
    Rgds,
    Amit

  • No tax information exists for billing document

    Hi
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    JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
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    We are on CRM 5.0 and R/3 4.7.
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    Bhaskaran

    Hi Bhaskaran,
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    OBQ1 - JIVP copy of JLST (A/R VAT Payable)
    OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
    Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
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    IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
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    If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
    Regards
    Manohar

  • Maintain output condition table for billing documents

    Hi
    I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
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    Hi Ram
    The filed already is there in in structure" KOMKBV3" ....
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    My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
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    hello, friend.
    you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes.  try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
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  • Using Save_text for Billing Document

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    hi all ,
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    hi,
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