09-27-2011 1:07 PM
Hi,
I am running FMCAM2 and I check from log that it is successfull. But there is no data in table VIRAINV.
What should I do to generate documents in virainv?
Thanks,
09-28-2011 2:16 PM
Arjuna,
VIRAINV table belongs to Real Estate Module . For Real Estate invoicing use transaction code RFRERAIV.
Thanks,
Prabhat Singh
09-29-2011 3:54 PM
Thanks Prabhat,
Which table fills when I run FMCAM2?
Thanks
09-30-2011 3:08 PM
Arjuna,
Can you explain here What are you trying to achieve? What are the Issues you are facing?
Best Regards,
Prabhat Singh
10-04-2011 8:48 AM
Dear Prabhat,
I created a student.
I registrated the student to a program.
I run fee calculation. There is no problem.
In Student account data, in "dunning and correspondence" tab I choosed invoice type and correspondence variant.
When I run fmcam2, I check "application log". There is no error message. But I dont know which document was created and to which table was recorded?
In sum, I want to generate invoice for this student. What should I do?
10-04-2011 1:50 PM
Make sure that the student or sponsor has the Invoice Type assigned in CAA2 - tab - Dunning / correspondence -- Invoice type needs to be set up here for each person you want to recieve the Invoice.
Once you run FMCAM2 you need to run FPCOpara to print. After that click on u2018systemu2019 on the Menu bar at the top of the screen and then u2018own spool requestsu2019 and that is where youcan actually see the invoice as a PDF.