Billing doc to PDF

Hi all,
can any one explain me how to create PDF version of my billing documents. My goal is to create PDF file through some new output type for biiling doc. Is it possible?
Thanks

Hi,
Yes it is possible.First maintain output determination for your billing document type.Then maintain output condition records in VV31 transaction for output condition type.Then create billing document in VF01 and go to header data-->Output and assign the logical destination.Go to VF02 and choose issue output to printer.Go to SP02 transaction the system will display the spool number for the generated output.Take the spool number and go to SE38 and enter RSTXPDFT4 program and press execute,now enter the spool number then save the PDF format of billing document.
Regards,
Hari Challa.

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Dear guru's
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Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
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it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
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First of all you should try to learn how to express in a public forum like this.
On your comments
Do some ground work from your end
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Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001004" of the FI/CO document.
Points wil be rewarded
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Hi,
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Hi all
I am gettin the following error while releasing a Billing doc to FI-
Reconciliation account 240001 or short key 00 is not permitted
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It is all Fi related, and should be defined by the Fi Consultant.
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Please reward if helpful

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hi,
when I create one billing doc ref to s/o,
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Hi,
One of the following could be the reasons for the Account determination error.
Please check.
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SUMMARY
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I really want to include certain PDF, DOC, and XLS files in
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Hi All,
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Kavita

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Dear all,
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best regards,
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Billing Doc can't cancelled--Urgent

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
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Rgds
Mahesh

Hi
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Hi
After detail checking I have found that in customer master data>>Partner function tab, there is PY payer is required entry.
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Customer 730 has no bank details of the bank type 0020
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regards
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Hi Imdad,
Please coordinate with your basis guy and check SAP Note 355859 is implemented in your system.
https://websmp230.sap-ag.de/sap%28bD1lbiZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=355859

Billing doc to PDF

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