Conditions for Output - billing (NACE)

[zakk]

Hello Experts,

I need to solve a problem related to billing prints. The client has two types of forms in the system: Form A for several countries and Form B, specific only for Poland. The problem concerns a certain type of invoice used by all sales organizations. In the billing type configuration, Form A is indicated, and in order for Poland to print its billing using Form B, I need to update the configuration in NACE. The question is whether I can limit the visibility of Form B on the billing printout list only to the Polish sales department in the configuration? 

I am attaching a screenshot below to better illustrate the example:

Is it possible to solve this issue by confguration so that the Polish sales organization can see both Form A and B, while the other sales organizations can only see Form A?

Thanks in advance experts!

[Ryan-Crosby]

A normal access sequence that contains the sales organization is not sufficient?

[zakk]

Hi Ryan, In the Output types configuration, I used the standard AC 0002 SalesOrg/Billing Type, and the invoice printout is not being generated at all. It seems to me that it's a matter of completing the conditions in the configuration for Access Sequences, but I'm not entirely sure how to do it correctly.

[jignesh_mehta3 · Accepted solution]

I hope the two Forms have two separate Output Types. For example ZIA1 and ZIB1 (for Poland)

lets assume the Sales orgn for Poland is 1000 and Invoice Type is F2. 

For the Output Condition Record would be: 

1000 / F2 - Output Type ZIB1

For other Sales Orgns the Condition Records would be: 

2000 / F2 - Output Type ZIA1

3000 / F2 - Output Type ZiA1....

Thanks,