How to print correspondence for clearing between Customers and Vendors?
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!
I solved by my own adding flag "Relevant to Cash Flow" under accounts master data.
Thanks & Regards