Dear Michael,
I have checked in NACE and over there multiple issue for output type is not ticked.
When i am trying to re-trigger the invoice for billing type F2 its is allowing me to re-trigger the invoice. But when i am re-triggering the invoice for invoice list its not allowing me to re-trigger the invoice.
For both the billing type i have output type as Z001.
Please suggest.
Regards,
P