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Config to Print cross company invoice created wrt STO

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
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Make text entry with text ID as SD in t.code SO10 and then check again in OBB1.

Regards,