I am trying to configure a custom correspondence type (ZTEST) as a copy of the SAP02 in order to have a custom form printed via F.61.
My question is the following: how is the BKORM table populated? In our test system (ECC 6) everytime I post a Payment with F-28 a line is added for that document and Correspondence type SAP02.
In the previous customer system (R/3 4.5), two lines were posted for every payment: one for SAP02 and the other with ZTEST.
I have copied all the customizing. The only difference is that the ZTEST correspondence type is linked to a ZFKORD00 program (copy of RFKORD00) and to a Z140_PAY_CONF_01 form (copy of F140_PAY_CONF_01).
Can anybody help me to understand why two lines are populated in the R/3 4.5 system? Which is the customizing needed for it? Or is the table populated as a consequence of the custom programs?
Thank you in advance to everyone.