As of 46C it is possible to generate invoice print-out from AR by using correspondence function. The correspondence type SAPS1 and SAP Script form F140_INT_SING_01 are delivered to fulfill thsi function. Please refer to the for details . Also please refer to ( link to on-line help>Financials>Financial Accounting>Accounts Receivable>FI Accounts Receivable and Accounts Payable>Correspondene and Internal Evaluations ) Correspondence function and(link to on-line help IMG Correspondence) Correspondence customizing for details.
The necessary customizing setup among SAPS1, F140_INT_SING_01, and RFKOPRDP2 can be imported by running Country Installation Program(). If you create your own customizing parameters or form, please refer to the link below for details.