Text Determination

[former_member372321]

1) In the invoice, text is copying from the standard text. This text data will be populating into the Invoice Output bound Idoc. In invoice we would like to have language based on Payer. where i came make the setting related to this issue.

2) Do we have any user exist related to text determination.

Regards,

Vasu

Edited by: nagasrinivasarao chedeella on Nov 3, 2010 7:17 PM

[former_member372321]

ok

[former_member217082]

Hi Vasu

For your first query , If you want to have the text language based on payer then in text determination maitnain language of the payer.then the issue can be solved

For your second query , for this user exit is not required.In the configuration only you need to maintain the payers language

Thanks and Regards

Srinath