cancel
Showing results for 
Search instead for 
Did you mean: 

Text issue in FBL5N

Former Member
0 Kudos

Hi

I created Credit note and credit memo , there we g\have not maintained any text.

bt once i go to FBL5N and locating my all item details there i am finding text(xyz) in below of that line item.

i checked there is no any precedent docs having text message.even there is no overriding of text has been done in that line item..

so cud u plz tell me from where this text is pulling????

Thanks in advance..

mahesh

Accepted Solutions (0)

Answers (1)

Answers (1)

johnattan_company
Participant
0 Kudos

Hi Mahesh Kumar,

If your asking how view the item text in the accounting doccument of the billing, you have to customizing the control text in the SPRO, Sales and Dsitribution, Basic functions, Text control.

If it is not your question, but you want to know how customizing the text control in all SD documents (including Credit memo and Credit note), go to VOTXN, here you can define and assign the text type for master data, sales documents, deliverys note, etc....in your case Finantial doc. First press the botton text type and created a new txt type, and then press change and assignment your text procedure.

Hope it will be useful

Former Member
0 Kudos

Thanks