Issues with output in billing documents

Hi there,
I have been seeing this issue in our production system a lot lately. The output is not applied to the invoice when it is created although the condition record is set up.
It only appears when we enter the invoice using VF02 and unless we save it, it is not going to stick around. This only happens with one customer.
I did a lot if investigation and checked all possible OSS notes but nothing helped. Could someone please suggest ??

Hi
As you are able to give the output type manually in VF02.So before giving the output type,click on determine analysis.and after maintaining output type and saving the billing document,again go to VF02 and click on determine analysis.and check the difference.Secondly also check wheather any batch job is running for the output types
Also check wheather any subroutine has been assigned to the access sequence , if any subroutine has been assigned then check wheather it is working fine or not.
Regards
Srinath

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Issues with output in billing documents

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