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When executing F.62 for invoice correspondance we are getting error "No printer was specified for report RFKORD50".

Hi Friends.

While executing F.62 for AR invoice corrospendence, I am getting error message "No printer was specified for report RFKORD50" Can anybody suggest how can i resolve it..


G Kumar..

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  • Posted on Aug 30, 2013 at 12:42 PM


    Go to report RFKORD50 and for your variant in your correspondence setttings, set a value for 'output to printer' and save the variant.

    I hope this helps you



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