Text in the FI document is not flowing from the Billing document:

[Former Member]

Hi All,

When i am entering the text in the sales order item level, the text is flowing/captured till billing document. But client wants the same text to be flown/captured eeven in the accounting document.

Any suggestions please!

Best Reagrds,

sushil kumar

[Former Member · Accepted solution]

Hi,

It can't be possible to get the texts from sales order/billing documents into an accounting document... reason being the text ID's {OBT8 t-code} which are there for an accouting documents are different than the one in above two documents and you can't add the text ID's from SO or billing documents over there in OBT8.

Hope this clears your doubt.

Hrishi

[Former Member · Accepted solution]

Hi Hrishi,

Thank you so much for the information given, i would like to know how should i go forward from here?

Kind regards,

sushil

Forum points are added to you(just for info pl)

[Former Member · Accepted solution]

Hi,

As far as I know, this is not possible... as I said in my first thread itself...

However, other colleagues can correct me if I am wrong....

Hrishi