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Re: customer invoice of FI document

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spro -> financial accounting -> financial accounting global settings->correspondence

 

you can use the SAP19 correspondence type (t-code OB77)

and assign a program, for example RFKORD50 (t-code OB78)

 

or create your z-type and z-program copying from standard and modify if needed.

 

then in FB70 you'll be able to use Environment-Correspondence


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