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Reply from sureshsapsd12 on Nov 22 at 8:21 AM Thanks for the reply rashmi, I got the answer.
Regards,
suresh
| | | ---------------Original Message---------------
From: Rashmi0914
Sent: Friday, November 21, 2014 11:23 AM
Subject: Output Type Invoice RD00
Hi,
It might be because of Access Sequence you are using, Just to make it simple do assign Access Sequence in V/40 and select RD00 and click on Detail button and assign Access Sequence 0001(Billing Type) and then maintain it in VV31 at 0001( BILLING TYPES) and maintain condition record for all billing documents to be used and retry your process and it is advisable to response fast for fast solution.
I hope this helps. |
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