How to configure F.62 for Doc Type SAP19?

Team,
I want to configure F.62 for doc type SAP19. Could you please list steps - (I am not very familiar with SAPcript)
Thanks
Release 4.7

Hi Naved,
Go to the configuration (TC SPRO) in Financial Accounting -> AR and AP -> Business Transactions -> Outgoing Invoices -> Carry Out abd Check Settings for Correspondence.
There, you need to assign your custom Layout for the Correspondence Type (SAP19).
Cheers,
Bhanu

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