Hi. i am currently faced with an issue where i have 2 different output types that i want to process successfully upon creating an invoice but the 1st output type that is processed in the invoice is the one successful. adding a different output type would fail. no processing log on this one though. i have checked the Output determination procedure in NACE and both of them are added in the procedure and the config is also correct. checking the requirement types, there is no problem too. can anyone suggest if there is a SAP standard program that hinders the 2nd output type processing if the invoice already has 1?
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