FPCOPARA - Don't print invoices with payment method in contract account

Hi!!!
We are trying to print several invoices with transactio FPCOPARA but if the payment method in contract account is filled, it does not print them.
Is this normal?? Is there another way to print them?
Thanks for your help,
Regards,
Antonio.

Hi ,
First of all which correspondence type are you using for your invoice printout in FPCOPARA ?
The control of FPCOPARA is based on the setting done in the folllowing node :
SPRO - Finanacial accounting new - contract accounts receivable and payable - basic functions - correspondence - define correspondence type .
Here we define the general Event or BTE that would be fired when the correspondence is run .
Kindly check the correspondence type and check the events that are fired , secondly kindly ensure that have you used and other events from FQEVENTS for correspondence ?
As per my understanding payment method and printout of invoice has no relationship , provided you have not used any Z events for the same .
Revert back if still having issues .
Regards ,
Dewang T

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