on 03-14-2012 7:33 AM
Hi,
Requiremnet is to print Invoice created againt Stock Transport Order using Adobe Form. For output type using standard program & Adobe Form in NACE and output configuration
Program :SD_INVOICE_PRINT01
Not able to print as in case of cross compant the following perform is checked get_head_comp_code_texts.
*--- Get Campany Code texts in case of cross company
perform get_head_comp_code_texts.
check <gv_returncode> is initial.
as per logic inside Form an entry in Table T001g is required for the comapny code & this print Program and txtid 'SD'
For Intercompany invoice the document type is 5 and gc_cross_company is contant having value '56'. But when trying to maintain an entry in Table T001g thru T-code OBB1 not able to do so as getting error as no txtid type 'SD' is found. I think some other config needs to be done.
Please advise
NS
Make text entry with text ID as SD in t.code SO10 and then check again in OBB1.
Regards,
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