We have developed debit notes and credit notes which we want to take print outs from system. To create a debit note or credit note, we can post a document by using any of the transactions i.e. FB50, FB60,FB65, FB70 or FB75. we are using correspondence type SAP11,SAP19 ,SAP61 & SAP62 .But the problem is that the print out is not coming from the system .Can anybody tell me the configuration of all correspondence type .As such I dont know how to do the configuration of all correspondence type what is the step required for configuration.
Please help me