on 05-19-2009 10:52 AM
Hi,
As per the requirement, print functionality is required
for customer invoice in FB70.
Can anyone advise me what need to be done.
Regards,
Priya
FB70
Environment => Correspondence
Select your correspondence
Give required details.
Then go to F.61
Execute
Go to SP02 to print.
Before doing this make sure you have required configuration in your system.
Regards,
Ravi
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Check your configuration.
Please follow the following steps:
IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
Define Correspondence Types
Create Report Variants for Correspondence
Assign Programs for Correspondence Types
Define Form Names for Correspondence Print (even you assign your form to blank company code also)
If you complete these steps you will get the spool request get generated.
You go to FB12 - request for the statement
then go to F.61
Then go to SP02 - Take print out.
Regards,
Ravi
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