3502845 - Nast output type is not determined when the billing document is created in Fiori app "Create Billing Documents" (F0798).

When the billing document is created in the Fiori app "Create Billing Documents" (F0798), if the setting "Create separate billing document for each item of billing due list" is activated (on), the NAST output will not be triggered. If the setting is deactivated (off), the NAST output will be triggered.

SAP S/4HANA

Create separate billing document for each item of billing due list, F0798, nast, output, ZUKRI, RVCOMFZZ, KOMKBV3, USEREXIT_KOMKBV3_FILL, VV33. , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL-GF-OC , Output Control Billing , Problem