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Reply from samad farooq on Nov 5 at 11:42 AM Customer invoice there is a Standarad Script for with coorespondence SAP19
Customer invoice , for smart form attachment form F140_DOCU_EXC as per the
requirement and then assign it to program RFKORD50 you may need abaper help
for this.
Samad Farooq Dandiya
| | | ---------------Original Message---------------
From: Stella
Sent: Wednesday, November 04, 2015 6:22 AM
Subject: FB70 FI Invoice output
Is there a standard SAP output for an invoice created in FB70? Currently we manually create an invoice in MS Word to send to the customer. The invoice typically includes charges for management charges or penalties for late delivery.
Thank you
Stella |
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