Showing results for 
Search instead for 
Did you mean: 

Down Pmnt Request - Out put - Urgent

Former Member
0 Kudos

Hi all of you

I have configured the Down payment process for both customers and vendors ..

But thing is that when iam raising request for down paymnet for customer iam not getting the output.

My client is asking the request output to sent to the customer..In correspondence also i am not getting the output ..

Plss help me out plss it is very urgent to me

Thanks & Regards


Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos


check in spro customer weather u have assigned the form or not. that sap 06 and 07.

fiar-apcustomer accountsline item-correspondance-carryout and check setting for correspondance-assign program for correspondance types.

check this menu path weather u have assigned it or not to ur compnay code.