Printing confirmation of balance for vendors and customer-urgent

[Former Member]

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

[andreas_mann3]

Hi,

look transactions ob77, ob78

Andreas

[Former Member]

Hi,

We are using print program SAPF130K and SAPF130D for vendor and customer respectively.

My query is can we bring even the cleared items alongwith the open items in the same print program???

Now we have line items of open line items only?? As per our exploration into the program... we get only open items..

Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?

Please reply ASAP as it is very urgent.

Thanks in advance.

Regards

Karpagam