on 07-15-2023 5:55 PM
Hi All
My client requirement is customer invoice should not be triggered before FI document is created.
We have standard routine 62 we assign to RD00 in output procedure in NACE configuration, but in our case client is using BRF+ for customer invoice printout and email.
Other Information: Once the Billing document is saved. Billing document is set to posting block. Once the approver approves the billing document system automatically release the posting block and FI document is generated.
Tried in Google but not found any suitable solution.
Thanks
From your above screen shot, I could see there is no Document Category "M" which is for commercial invoice
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Hi srinu.sabbana,
At OPD settings, final step- Output Relevance.
Choosing Posting status as C (Accounting document has been generated).
Above setting will help to determine output only when accounting document is generated in New output management(BRF+).
Do upvote if this helps.
Thank you
Satwik Joshi
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Look at your decision table for the document category O "Credit Memo" - it's going to print both for posting status "" and "C" as you have two records in the table.
Thanks 3a9e4ce873a94034b33dc62b0ce600ee for your reply! yes Credit Memo it is set like that but current billing doc type is F2 which has doc cat= M.
thanks
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