Text Determination in reverse Sales cycle.
This is regarding text determination.
The issue is, I am trying to pass an information from sales order till billing accounting document at the item level in the forward sales cycle.Same information should appear in the reverse cycle while I am creating return sales order with respect to forward Billing.But this is not happening.
The strange point is I did VOTXN setting for the same and it started working in Development client but the same setting is not working in Quality client.
Please suggest the solution.