Debit note re-print
Hello Sap Gurus,
I am having difficulty in re-printing Debit notes? Is this an option that has to be configured?
Within FI you can create documents using the correspondence functionality (in customizing: Financial Accounting -> Financial Accounting Global Settings -> Correspondence).
If the correct settings are maintained, you can request the correspondence when you display the accounting document (FB03 -> Environment -> Correspondence)