on 01-12-2009 11:02 AM
We have created Nota fiscal document. I need some aotomatic texts to be printed in NF.
Please let me know the Config settings need to carry out in order get the automatic Texts in Nota Fiscal Doc
Thanks
Naresh
Hi Naresh,
Please consider the text determination by transaction VOTX.
The texts printed in NF comes from delivery.
Tables texts involved for that are: j_1bsdnfa (argument) j_1bsdnfx
j_1bsdnfxt.
Table J_1BNFFTX contain the texts transfered when creating the nota
fiscal.
Note:. Attention in language: the texts must be according to the
user logon language.
Hope this could help.
Thank you.
Best regards,
HC.
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