Billing Output Type for ALE

Config can be accessed via (V/40):

• Sales & Dist->Basic Func->Output Control->Output Determination->Determination Using Condition technique->Maintain Output for Billing Documents-Maintain Output type
• In the processing routines choose Program: RSNASTED and FORM routine: ALE_PROCESSING

In Partner profile (WE20):

• Choose message type DESADV and process code SD09