Maintaining Condition Records for Billing Output Condition Types

Go to Tx- NACE

Select V3 for billing and then click on Output Types.

Select output type RD00. Double click on it.

Here it uses access sequence 0004. Go back.

Select V3 and then click on Access Sequence.

Select access sequence 0004 and click on Accesses.

Select the No 10 and double click on Fields. 

So it uses two parameters like sales organization and bill to party. Go Back.

Now select V3 and click on Condition records.

Select output type as RD00 and double click on it.

Execute it . It will display all maintained condition records. here nothing is maintained.

Lets call Tx- VV31 to create condition records for the billing condition type.

Provide output type name as RD00 and enter.

Provide sales org as 0001 or as per available.

Provide customer number and save.

Tx- VV32 is available to change the existing condition record.

Provide the output type name.

Provide details and execute.

Here condition records can be changed.

Tx- VV33 is used to display the condition records for billing related output type.

Provide output type name.

provide details and execute.

Here is the list of condition records.

------------------------------------------------------------------