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Once you configure what Nikki has suggested then after posting credit note, on the same screen you can request the print (correspondence). I believe it is on the environment menu ( I don't have a system in front of me) Dammah Date: Thu, 9 Sep 2010 13:12:20 -0400 From: sap-acct@Groups.ITtoolbox.com To: email@removed Subject: RE:[sap-acct] Debit Note Printing + SAP FI Posted by Nikki Klein on Sep 9 at 1:12 PM Mark as helpful Hi, You need to configure Correspondence and Correspondence Types to enable this. Nikki ---------------Original Message--------------- From: chanderssvijay Sent: Monday, March 22, 2010 11:49 AM Subject: Debit Note Printing + SAP FI > Hi Gurus, > > I have feeded Credit Memo thru FB75. > I want to take print out of this Credit Memo (Debit to Vendor). > What are the Tcodes to get the Print out? > > Pls help. > > Thanks in advance | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Dammah SAP Accounting Enthusiast
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