on 05-15-2019 10:31 AM
Dear Friends,
We have a scenario where we have different print formats of Invoice (Billing) for Domestic Customers and Foreign customers. However in starter system, i could see it is possible to accommodate only one format for output. Is there a way out to achieve this?
Thanks & Regards,
Hello Satya,
By print formats are you referring to form templates? For e.g. for all domestic customers you would like system to determine invoice form template A and for all other international invoices you would like form template B.
This is possible using the app 'Output Parameter Determination'. You can set up the form template determination based on sender country, receipt's country etc. You can even include new Conditions column and Result columns to this table by clicking on Table Settings (top right side of the table) e.g. if you want to determine the form template by customer group, sales organization etc. I have added screenshot for your reference. Please also refer to scope item 1LQ which provides more details on how to setup outputs. https://rapid.sap.com/bp/#/browse/scopeitems/1LQ
You should be able to perform these activities in Starter system as well.
Hopefully this will help.
Regards,
Sarab
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