Output to be triggered only after Accounting documnet is created

Hi All
I want to control that the output to be triggered only after accounting document is created not after invoice.
How to control that??
thanks
Jaagrit Hooda

Assign Routine 62 - BillDoc:ReleasePost. against to your Output type in below path., Create new billing document and check the same.
SPRO-Sales and Distribution-Basic Functions-Output Control-Output Determination-Maintain Output Determination for Billing Documents-Maintain Output Determination Procedure
Hope it helps
Regards,
Ramesh

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