Text is blank under text column in txn FBL5N

[Former Member]

Hi Experts

I am doing billing where i am following the process :-Creating Sales order>Billing Requisition>Billing(VF01). Now,after doing billing i am able to see the billed amount in customer ledger(FBL5N) but the text column is blank. So, to get some text written against billed amount what should i do ? where should i mention the text in billing process so that it get appeared under text column in txn FBL5N.

waiting for ur replies...

thanks

[Former Member]

clsd

[Former Member]

Hi,

Above way is not work. Pls. advise other solution...

BR.

[Former Member]

hi

In VF01 after selecting the Billing document

select GO -- > Header --> Header Text maintain and check