RE:[sap-acct] print invoice from FI posting
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 | Posted by Marilyn Peck (SAP Project Manager) on Aug 12 at 12:54 PM |  Mark as helpful |
If the interface is creating the FI document (as if done via FB70 or f-22), you will create a "correspondence" for the document. This is manually done in the FB70 or f-22 transaction, via "Environment > Correspondence" and then select SAP19 for invoice (SAP11 for credit memo). You then print the correspondence with f.61. You can customize SAP19 (Sap script) to conform to your company's needs. I think that to automate the creation / triggering of the correspondence, you may have to resort to ABAP (but perhaps someone knows of some more elegant way)
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