Print ' Receipt voucher' for checks received from customer

Hi
I want to issue 'receipt vouchers' to customer when i receive checks against invoices. When i make payment , a payment advice is generated. Like wise, the customer wants an acknowledgment of the checks he pays.
Thanks for your advice.
kamala

Hi
I found the solution.
In    SE38, select program RFKORD00 and   give the company code and document nos. Select Correspondence type SAP01.
Execute .
Additionally   do settings in   Fin Acct Global Setting -Correspondence-Sap script based forms and assign the form   F140-PAY-CON-PH1     to   prog RFKORD00.
Following link is useful :
http://help.sap.com/erp2005_ehp_04/helpdata/EN/01/a9cf0d455711d182b40000e829fbfe/frameset.htm
kamala

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Message was edited by:
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