Billing output determination

[former_member764681]

Can someone please highlight on billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that?

[maximiliano_isoba]

Hi Swamin,

The question is too generic to be addressed.

Please read SAP documentation on Output determination.

I suppose you are talking of Output determination using the NAST approach instead of the BRF+ framework.

As Lakshmipathi pointed out, use NACE transaction. With that T-CODE you should be able to configure an Output Type from the functional side.

Regards,

Max Isoba