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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.



Former Member
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