Output should after creating the accouting documnets .

Hi All,

when the system is unable to generate the accounting documents for an invoice the output related to that invoice should not generated.

While creating the invoice ,out put will be triggering for example , EDI, Print . If there is any error in the accounting documents , some times need to cancel the invoice . This output should trigger only after accounting document is generated successfully.

can any one help on this please .

Regards/Lijo