Configuring output types to billing types - billing document

Hello Experts,
i want to configure output types say O1, O2 to the billing types F1 and F2. Can you pls explain how should we do that. Whenever we create an invoice, i want to trigger my form...
i'm not into functional, am an abaper
Thanks in advance
Shekhar

Hi
If You have create new condition type , then you need to do following configuraions
Can use T- code NACE or SPRO Sales & Distr-Basic Functions-Output DeterBilling Documents
1. Otput type assignment to Partner Function can be different from BP ( Since New Condition Type so requirement must be different , otherwise std o/p tpe RD00 can be used).
2.Assign / Include the condition type in the Output procedure V10000.
3. Assign the Procedure to your billing document .
4. T code vv31, maintain condition record for new o/p type
Regards
Rohit
Edited by: bahlrohit1 on Jul 8, 2009 12:03 PM

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Hi
Have you created your own Z condition type or using the standard RD00.
If it was a Z output type, copy from RD00. Similarly for the access sequence as well, copy from the standard.
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Check for the procedure in V/42.
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Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.

Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
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I have a small requirement, I have created 2 output types and I want to assign it to the same billing document.
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Hi Aurin,
Have your created different access sequences for both the out put types? You have to create the the condition records for both. These output types should be there in the procedure which has been assigned to the billing type.In the Condition Record you have to maintain the communication strategy aswell.There will be a check box "Print Immediately. Tick that check box and check If there is any requirement has been assigned to the Access Sequence. Some times the Access Sequences have Requirements associated with it(Unless until some conditions get fulfilled you wont be able to generate the output). Last but not least try to enter the second out put which is not getting picked up and it should tell you why its not getting picked up. Kindly please let me know If you could solve it.
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can somebody answer this ,i have a question that,during invoice output determination i need more than one output type to get displayed for selection automatically for a same billing type.
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Hi Ranjeet,
It will be really helpful if you can send me the document to [email protected]
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Hello Guys
I am getting this error even if i have configured billing. Please help. Here is the error
'Sales document type ZA99 cannot be invoiced with billing type LR'
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If your process chain is like ZA99 (order) -> ZL99(delivery) ->ZF99 (billing) -> LR (invoice List)
Then your copying control settings should reflect the same flow.
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VTLA: set up for ZA99 ->ZL99; VTFL: ZF99 ->ZL99; VTFF: ZF99 ->LR
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Message was edited by:
John MG

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Can someone guide me through the configuration steps for creating a billing document type G2 for the following requirement.
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Hello,
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Hi,
>
> please let me know the procedure for creating new billing type.
>
Goto menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here highlight one of the standard SAPbilling type (which may be relevant to your business requirements), then click on copy as button to create a new one. You need to name that should start with Z, for example ZF2 and then save it.
>
> Can we restrict billing type to document type for any particular country by defining it in user exit.
>
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Regs.
SR

Hi,
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Did you maintain the Billing type ZLR in order related billing type in VOV8 .
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Configuring output types to billing types - billing document

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