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Former Member
Jun 18, 2009 at 10:50 AM

FI Invoice



I have created a custom sapscript form for Invoice printing in FI module.

I also created a custom print program based on standard programn RFKORD30.

The customizing was already done linking the new correspondence to the new

sapscript form and new print program. But when I try to print the form using

f.64 I was being prompted that "No correspondence request has been selected".

I have tried to debug the transaction the custom correspondence has no existing event on table

BKORM. How do I go about this?