Down Pmnt Request - Out put - Urgent

Hi all of you
I have configured the Down payment process for both customers and vendors ..
But thing is that when iam raising request for down paymnet for customer iam not getting the output.
My client is asking the request output to sent to the customer..In correspondence also i am not getting the output ..
Plss help me out plss it is very urgent to me
Thanks & Regards
Ramki

hi
   check in spro customer weather u have assigned the form or not. that sap 06 and 07.
fiar-apcustomer accountsline item-correspondance-carryout and check setting for correspondance-assign program for correspondance types.
check this menu path weather u have assigned it or not to ur compnay code.
ashok

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  • How do I generate a pulse with a user specified puse duration, down time and repitition, and then out put to a graph?

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  • BELGIAN DOWN PAYMENT REQUEST --Need a feedback experience URGENT

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