Procedure

1. From the IMG menu, choose Sales and Distribution → Basic Functions → Output Control → Output Determination → Output Determination Using Condition Technique → Maintain Output Determination for Billing Documents → Maintain Output Types.
   

Alternatively, call the V/40 transaction.

2. In Edit mode, choose New Entries, and in the New Entries: Details of Added Entries window, enter the following:
   

Field Name	Field Value	Description
Output Type	<Output type key> Example:YRD0
Name	<Output type name >  Example: Invoice to Sub.

3. On the General data tab, enter the following:
   

Field Name	Field Value	Description
Access Sequence	<Access sequence key>  SalesOrg /Customer Example: 0004	Select the access sequence for output processing to send an invoice to the subsidiary; we recommend 0004 SalesOrg/ Sold-to Party You can choose a different value in accordance with your customizing.
Access to conditions	Select checkbox	The system determines the output searching for valid condition records.

4. In the New Entries: Details of Added Entries window, select the Default values tab and specify the following:
   

Field Name	Field Value	Description
Dispatch time	Send immediately (when saving the application)	Displays the processing time by default in output maintenance
Transmission medium	Distribution (ALE)	Displays the processing medium by default in output maintenance
Partner Function	BP	Bill-to party Displays by default in output maintenance Processing transmits the message with the BP partner function to the customer.

5. In the Dialog Structure window, from the tree, choose Processing routines.
   
6. Choose New Entries, and in the New Entries: Details of Added Entries window, enter the following:

Field Name	Field Value	Description
Transm. Medium	Distribution (ALE)
Program	RSNASTED
FORM routine	ALE_PROCESSING

7. In the Dialog Structure window, from the tree, choose Partner functions.
   
8. Choose New Entries, and in the New Entries: Details of Added Entries window, enter the following:
   

Field Name	Field Value	Description
Medium	Distribution (ALE)
Function	BP			Bill-to party

9. Save your entries.
   

Next Steps: Creating Output Determinations for Sales Documents in SAP S/4 HANA for Intercompany Purchasing in Integration Hub