Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Rashmi0914 on Nov 21 at 11:16 AM 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.
| | | ---------------Original Message---------------
From: sureshsapsd12
Sent: Friday, November 21, 2014 10:11 AM
Subject: Output Type Invoice RD00
Anybody suggest me, I created condition records, access sequence everything, but output type rd00 is not coming. What is the problem? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
