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Text Determination in reverse Sales cycle.

Dear Gurus,

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.

Regards,

Balaji.

Former Member
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