Printout of Credit Invoice Receipt (SAP Library

Printout of Credit Invoice Receipt

To print credit invoice receipts, you need to

Create a SAPscript form that meets your company's requirements

You create forms in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Correspondence ® Define Forms for Correspondence. Refer to the information below on what you need to include in the form definition; you can also view the sample form, F110_AR_BOE_REFA.

Assign your form to the print program

Once you create your form, you need to assign it to program RFIDTRBOE1. To do so, in Customizing for FI, choose Bank Accounting ® Business Transactions ® Bill of Exchange Transactions ® Bill of Exchange Receivable ® Post Bill of Exchange Receivable ® Argentina, Thailand, Turkey ® Transaction Records ® Specify SAPscript Form.

SAPscript Form for Credit Invoice Receipt

For each type of information listed below, you need to create the following windows with the following events. Within the event, you can use the data from the specified structures:

Type of Information	Window	Event	Structures (see key below)
Type of Information	Window	Event	1) T001 2) BKPF 3) BOE_ ADD_LIST	BOE_TR_LIST	WITH_ITEM	BOE_TR_SUMS
Your company code	ADDRESS	200	X
Your vendor	CC_DATA	400	X
Miscellaneous information (Datos vinculados a la operation)	INFO1	300	X
Credit invoice	MAIN	100	X	X
Withholding tax	WHTAX	700	X		X
Total sum	SUMS	500	X			X

Key for Structures

Structure	Information Contained
T001	Company code
BKPF	Fiscal invoice
BOE_ADD_LIST	Vendor, printing character
BOE_TR_LIST	Credit invoice, will be processed in a loop
WITH_ITEM	All withholding tax data, will be processed in a loop
BOE_TR_SUMS	Total sum of processed credit invoices, will be processed in a loop

See also:

SAPscript Styles and Forms