ICS (VI) of "SAP Business model": Invoice Output Type

This article starts with the invoice output type:

First we create a new invoice type for intercompany invoice miv, and the standard invoice type or F2 remains the same:

One, the new invoice type:

Table of Contents: spro-Sales and distribution-issue invoice-Invoicing voucher-Define issue invoice type

Transaction code: Vofa

Here the output determination process maintains the v40000-intercompany invoicing.

Of course, to get our new invoice type in VF11, we have to associate the intercompany invoice type with the order type in VOV8:

Second, review the output determination process:

Transaction code: V/42

Third, look at the output type:

Transaction code: V/40

Iv. maintaining the master data of the RD04 output condition for the client number

Transaction code: VV31

V. Maintenance of the Sales organization internal customer number

Catalog: spro-Sales and distribution-invoicing-intercompany invoicing-Define internal customer numbers by sales organization

Transaction code: OVVA

At this point, the invoice-related output type is over.

The next article will be the final finishing touches, is also the ICS business Focus--IDOC Configuration!

ICS (VI) of "SAP Business model": Invoice Output Type