on 03-25-2010 12:45 PM
Hi experts,
I have configured an output for billing type via V/30
In the output detail, general data tab I have entered
Program: SAPMV60A
Form routine: TEXT_SYMBOL_REPLACE
In Cover Page Text I have entered: Invoice &XVBRK-VBELN& (&VBRK-FKDAT&)
(because I want the subject to read like "Invoice 27388889 (01.01.2010)").
The output type will be processed when the invoice is saved and posted.
The problem is that if I created an invoice by VF01 transaction, the Cover page text symbols are replaced properly, but if I do the same by VF04 the results is that text symbols are blank.
Another issue is that if I stop the VF04 transaction with a break-point, and after I continue the process until the end, the text symbols are properly replaced.
I have checked OSS notes but I haven't found any solution.
please, does anybody know how I can solve this problem?
Thanks,
Aupalaura
Hello Aupalaura,
please try with these settings:
Program: SAPLV60A < different program
Form routine: TEXT_SYMBOL_REPLACE
Best regards,
Ivano.
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