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Former Member

Smartform Modifiction for F.64 Under FB70 and FB75

Hi Expert

I would like to modify smart form under T-code FB64, Tax Invoice what is happening is :

1. When i enter all the customer details under FB70 and FB75 I am getting the output after pressing F.64 and after double clicking the Invoice the smart form is opeining , It is displaying the current date instead of invoice date .

Can anyone tell me where to check this smartform and how can i change the system date to invoice date which is comming in details

Eg

Tax Invoice 1800000175

Date

system date ie 15.08.2007

Dear customer

we have debited xxxxxxxxxxxxx

TAX NO Date

-


1800000175 13.08.2007 169009.00

3434.00

_____________

I want the date 13.08.2007 to be displayed in place of system date

Can anyone help me where to find this smartform and do the modification

regards

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1 Answer

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    Former Member
    Aug 16, 2007 at 10:39 PM

    If you are talking about FI correspondence printing.

    Check transaction OB78. Choose the correspondence type and find the print program.

    You can find the form assigned to the program in config under:

    Accounts Receivable and payable -->Correspondence --> Define form names for correspondence

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    • Former Member Former Member

      The form does exist but the language is not 'EN'. This is the form that is used to display the correspondence. Just copy the form to a zversion like Z140_DOCU_EXC_01 and make the date changes to the Z from. The the new zform has to assigned in config.