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Reply from abaper on May 8 at 12:58 PM Hi,
Issue solved.
The condition was maintained in the custom program. That if the correspondence is SAP14 and if the customer has only credit balance then the form will not be printed. And for other correspondence whether debit or credit value the form will be printed.
Thanks,
Venkata
| | | ---------------Original Message---------------
From: abaper
Sent: Friday, May 03, 2013 10:20 AM
Subject: Credit Balances Not Getting Printed in Sap Scripts
Hi All,
I am having sapscript where if the customer has atleast one debit balance then form is getting printed. If customer has only credit balance and no debit balance then the form is not getting printed and no spool is generated. I need to find where this condition is being checked. How to find this one. Please suggest.
Thanks,
Venkata |
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