VA01 - Header text

[Former Member]

Hi To All,

i have a question for you. While Creating an order with Va01 my customer entered in the header detail in tab TEXTS a text in the header.

this text is not printed in the invoice.

can anyone please give me a clue? i see that my customer selected as language of the text Spanish, can this be the problem?

where i can check?

thanks for your Kind reply.

C.

[Former Member · Accepted solution]

Can you confirm if this text is coming in the Invoice.

If it is blank , then check the standard Copying Rules Routines in the Copy Control from Order - Delivery - Billing.

Best Regards,

Ankur

[Former Member]

Hi,

First you need to configure text determination procedure .

So that text maintained in the sales order will be copied in the billing document in votxn. Once the text is copied in billing document and you are using standard script of SAP it will get printed Or if ou have developed a smart form as k ur abaper to map it