01-22-2019 8:03 AM
Hello,
I have been struggling for several days now to print this form of invoice!Can anyone please tell me where I can find this?
Thank You
01-22-2019 9:29 AM
Did you look in FI for accounting transactions in area Accounts Receivable such as Correspondence (FB12, look for account statement) or even Dunning (F150).
Also , could you please correct your tags: not Abap relevant, typo on Finance 😉
01-22-2019 9:29 AM
Did you look in FI for accounting transactions in area Accounts Receivable such as Correspondence (FB12, look for account statement) or even Dunning (F150).
Also , could you please correct your tags: not Abap relevant, typo on Finance 😉
01-22-2019 9:49 AM
The first tran. says account statement requested ,no idea where to see it then and then in F150 I cant find anything for the customer above.IDK why
01-22-2019 10:16 AM
Check your Customizing in Accounts Receivable and Accounts Payable
For reference/documentation did you search online help for
01-22-2019 10:35 AM
I followed the links still nothing
In comp.code 1000 for program RFKORDP3 the default form set is missing
It may be that tables are not maintained
01-22-2019 10:49 AM
Yes some Customizing is missing in correspondence (tr. OB78) did you check for dunning too (could be a first level dunning document)
NB: The document might have been generated from a customer report, in this case the forums can not help.