Ways to Print Payment / Receipt / Journal Voucher

1. Go to FB12
2. Enter Company Code
3. Enter Correspondence Type
4. Enter Document Number and Year
5. Go to F.61
6. Enter Correspondence Type
7. Enter Company Code
8. Execute
9. Enter Device Name. It will trigger a spool request.
10. Go to SP02 to see your own spool request
11. Double click on Page icon
12. Click Print

Error FZ550 – Item cannot be paid due to inconsistent withholding tax information

Solution:

Go to SE38 or SA38 and run these programs for all the Vendors in your company code.

RFWT0010 –> Open items

RFWT0020 –>Cleared items

Commonly Asked Aging Reports

AR Aging Report

T-Code: S_ALR_87012178

AP Aging Report

T-Code: S_ALR_8701207

Customers and Vendors List

You can extract customers and vendors list via the following t-codes:

For customers: S_ALR_87012179

For vendors: S_ALR_87012086