Reg: The invoices are not moving to corresponding output types. Status is y
Hi All,
I have created the invoice with the delivery based. But that invoice is not moved to corresponding output type. The status is showing yellow color for the particular output type. Even if i created the number of invoices for different deliveries. I am getting the yellow color only.
After seeing the all the invoices I think that one more step need to do to process that invoice as green color.
Can any body tell me the way to egt green color..
Hi,
Either use the program RSNAST00 to process the output type OR
Process the output type manually in VF02..VF02 -> Billing document -> Issue output to.
Thanks
Naren
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