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Former Member
Jun 11, 2009 at 06:45 AM

Debit Note Printing Problem ?

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Dear All,

Experts ,

I am facing one problem that , I am taking one lot for printing a Debit Note and let us take 20 of documents

out of ten are getting printed with customer code & customer details. But remaining 10 are not having records

of customer code & customer name.

I am taking SAP19 Correspondence Type in FB12 for creating customer invoice then next going to F.64 for

Maintain Correspondence Request looking Print Preview there I see no Customer Code & Customer

Name.

Is there any problem with correspondence type SAP 19 ?

Please can anyone help me.

Your help is highly appreciated.

Thanks in advance.

Regards,

Pankaj.

Edited by: pankaj_ab on Jun 11, 2009 8:49 AM

Edited by: pankaj_ab on Jun 11, 2009 8:55 AM