Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Printing confirmation of balance for vendors and customer-urgent

Hi,

Thanx Vamsi for the reply.

I have got 1 more doubt.we are using CUSTOMISED correspondence types.The annexure we give has only the open items.But the users want a list of cleared items to appear in the list.

Will the confirmation have only open items ???? or can it take even the cleared items along with it.Can the print program be modified to take even the cleared items along with it.

Kindly advise.

Thanks in advance

Regards

Karpagam

Former Member
Not what you were looking for? View more on this topic or Ask a question