Symptom
Your customer is also a vendor, but you are not able to print the correspondence form for both customer and vendor items together.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
fb12, sapf140, rfkord, sap01, sap06, LFB1-XVERR, KNB1-XVERR, RXVERR, Verrechnung, Korrespondenz, , KBA , FI-AR-AR-G , Closing Operations / Period-End , How To
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