Hello,
I have a requirement to call a custom smart form in FPCOPARA Invoice transaction.
1) Created Form Class
2) Created Application Form
3) Configuration completed.
In the table DFKKCOH, I see invoice entries have been created with correct form key and application form. Interestingtly, in the application log, everything looks good clearing stating successfull prints: 2.
However, I dont see anything in SP01 / SPO2.
Another thing is, I reset the config settings to original and the standard form also stopped appeared in spool. This was working before....
Any ideas?
Thanks
Rajesh