Enter Output Type Each Type while Printing Invoice

Dear All,
Have searched in the forum already for a proper answer but could not find one.
The issue is, while printing the invoice, the system is not automatically determining the output type even though all the output determination configurations have been made.
I have to manually enter the output type by entering into the billing document header data.
Kindly let me know if I have missed on any configuration during output determination.
Thanks and Regards
Adithya

I hope you did what mentioned you.
If you have doubt, whether the output type is getting determined properly or not.
Use Tcode VF02.
If Header Output Type -
select Goto option from Menubar - Then Header - Choose Output.
Accordingly, If the output type is Item related then
select Goto option from Menubar - Then Item - Choose Output.
Then Change: Output screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
In output determination procedure in Analysis Output screen, track your desire output type and its determination status.
Check routine for requirement against output type in:
1. Output determination procedure
2. In access sequence for the output type, check routine against access/condition table.
Finally, accordinly determine output condition record by using TCode VV31 for the desired output type.
Further, check routine for requirement like 62 is assigned against output type in:
1. Output determination procedure
2. In access sequence for the output type, check routine against access/condition table.
Also, have look on one my recently discussed SD thread:
- Re: Output to be blocked for Billing documents, if not released to Accounting
Regards
JP

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Enter Output Type Each Type while Printing Invoice

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