I have written at the header texts of the delivery (which I have created with VL01N) the "English invoice no" manually. I want this English invoice no to be copied into the header texts of the invoice (which is created with VF01). At each seperate delivery there will be a different invoice number. How can I have the text copied into the header texts of the invoice?
Please check the customizing settings for the billing type using transaction VOFA. If the 'Delivery text'(TVFK-TXTLF) box is checked, the system will copy the text from the delivery to the billing document. Hope this helps.
If we want to copy the delivery text into the invoice then the text must be defined in delivery as well as invoice header or item which ever is required.
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