Customer Invoice Output should not be triggered before FI document is cretated

[former_member200650]

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

[Ryan-Crosby]

Have you checked the ABAP code in routine 62?

[former_member200650]

Hi Ryan

Thanks for your reply! that is the standard routine right what i need to check with ABAPer. It checks if FI document is not generated system will not determine the output type. As i mentioned we are not using NACE output configuration. We are using BRF+ for customer invoice output.

Thanks

[Lakshmipathi]

From your above screen shot, I could see there is no Document Category "M" which is for commercial invoice

[former_member200650]

Thanks Lakshmipathi ji for your reply! added Doc cat = C(Invoice) and created a new billing but still output is triggering.

Not sure where I am missing..

Thanks