Hi,
We have a requirement to take 2 different prints once the payment has been made by customer (could be by check or cash or debit card - TCode 'FPCJ'). We would need 2 different layouts, one for payment receipt which would be given to customer and second one is for the internal use).
For e.g. corresponding type "0043", Form class "FI_CA_PAYMENT_RECEIPT" is configured with application form "FI_CA_PAYMENT_RECEIPT_SAMPL_SF". Similarly is it possible to configure another application form for the same correspondence type and form class?
So that user can choose first print for customer and then change the application form and take second print for internal use.Image may be NSFW.
Clik here to view.
Appreciate your help.
Thanks,
Somu
