topic FI Invoice in Application Development and Automation Discussions

FI Invoice

Former Member — Thu, 18 Jun 2009 10:50:33 GMT

Hi,

I have created a custom sapscript form for Invoice printing in FI module.

I also created a custom print program based on standard programn RFKORD30.

The customizing was already done linking the new correspondence to the new

sapscript form and new print program. But when I try to print the form using

f.64 I was being prompted that "No correspondence request has been selected".

I have tried to debug the transaction the custom correspondence has no existing event on table

BKORM. How do I go about this?

Thanks!

Former Member — Thu, 18 Jun 2009 10:58:22 GMT

In NACE Transaction you have to configure your New form to trigger.

Go to NACE Transaction replace standard form name with New from name and new program name .

Hope it will helps you...

Former Member — Thu, 18 Jun 2009 11:03:13 GMT

Hi,

Configuration was already done in SPRO to link the new form to the print program and correspondence.

I think I need to create event on fibf, but I don't know how to?