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How to print correspondence for clearing between Customers and Vendors?

Hi all,

We want to print correspondence for clearing documents between Customers and Vendors (t-code F-30--> Transfer with Posting). This printing serves as Incoming Payment Receipt for the customer.

We tryed with report RFKORD00, but the following message appears as warnings:

FB 295: Doc. XXXX 0000900008 2014 customer 000012041 is not a payment; no output

FB 827: No output of correspondence  XXXX 0000900008 2014 X_USER    20150120 200119 for acct type/acct D 0000012041

Is there an appropiate printing report for this transaction?

Thanks in advance!


Thanks Mukthar.

I solved by my own adding flag "Relevant to Cash Flow" under accounts master data.

Thanks & Regards

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