Debit note re-print

[Former Member]

Hello Sap Gurus,

I am having difficulty in re-printing Debit notes? Is this an option that has to be configured?

Thanks

[former_member1095384 · Accepted solution]

Hello Jimmy,

Are you talking about SD documents now?

If so, enter the document in change mode (VF02), go to Header -> Output and choose repeat output.

If you use correspondence in FI, you've to request again.

Regards,

Johan

[Former Member · Accepted solution]

Hi Johan,

Thanks very much for your answer! How ever I did not understand what you meant by "requesting again" as per correspondence in FI, can you elaborate?

Many thanks

[former_member188826 · Accepted solution]

Try VF31 with the processing mode 2 'Repeat processing'

[former_member1095384 · Accepted solution]

Hello Jimmy,

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)

Regards,

Johan