Create billing document

[Former Member]

Hi folks,

Actually my issue is during creation of billing document i need to pass output types for printing.

I am using function module RV_INVOICE_CREATE to create billing.And i am passing output type information in T_KOMV-KSCHL.

Finally it's creating billing document but when i saw through VF02>GOTO>header-->output

there will be no output types are coming.

call function 'RV_INVOICE_CREATE'

exporting

vbsk_i = s_vbsk

with_posting = v_with_posting

id_no_enqueue = v_no_enqueue

importing

vbsk_e = s_vbsk

tables

xkomfk = t_komfk

xkomv = t_komv

xthead = t_thead

xvbfs = t_vbfs

xvbpa = t_vbpa

xvbrk = t_vbrk

xvbrp = t_vbrp

xvbss = t_vbss.

Can anybody help how to create output types during billing document creation through above function module or anything other stuff.

regards,

subba

[former_member376453]

You have to configure the Output type from NACE transaction, then only it will get triggered.

Kuntal

[Former Member]

hi

u need to do Output Determination in Tcode : NACE

in that first select the appication type for Billing and click on Output Types

on the Output Types screen select the Output Type for Billing and on the LHS

double click on Processing Routines, then make display change and click on New Entries

now assign the O/P Type, Application,Transmission Meduim,Processing routines etc and save.

Regards

[Former Member]

Resolved