Invoice output type

[Former Member]

Hi all,

How to assign my Zform to invoice. Kindly explain me process.

Thankx advance,,,,

[Former Member]

Hi all,

How to assign my Zform to invoice. Kindly explain me process.

Thankx advance,,,,

[Former Member]

Hi,

The Output Type for the Invoice is RD00.

Goto the Transaction NACE and select the Application Area V3 Billing and click on Output Types.

There you can see the Output Type RD00. Select that and double click on Processing Routines which will be on the left side. Here you can see the form assigned. Goto Change mode and assign your ZForm.

Regards,

Roja Velagapudi.

[Former Member]

In NACE , select V3(App), RD00(o/p type) if ur FORM is script- assign it at 'FORM" or else if it is Smartform assign it at 'SMARTFORM" column

regards,

Srikar

[Former Member]

Murugan,

Please SEARCH SCN Forums before posting. It takes hardly few mins to search than posting