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Text Determination.

Dear Gurus,

I configured the Text determination .Here I activated the Text determination for "Central Text" and "Sales and Distribution" in VOTXN transaction code.

My text Type is 1199 with descriptin "Sales Text". After that I created the Text Procedure and Assigned to "Account Group".

So when I went to the Customer Master record, In General Data, I found My text Object Description"Sales Text" and in second line I found "Accounting Note".

Why this "Accounting note" is coming. This is not available in our Text Procedure.

Please provide solutions.

Regards

Jyothi.

Former Member
replied

Hi,

Check in t-code OBT1& OBT2 whether ur Accounting texts field is marked...

If yes then remove it and try....

Reg

JJ

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