invoice text on tx:fbl5n

[tolulope_okusaga]

Good day,

I have an issue with the text of my invoice from SD not displaying in tx:fbl5n; the BPP is as follows:

1. create sales order
2. create billing document referencing sales order

However when I display the document number generate from tx:fbl5n I see a frame titles addition data. form this screen I can edit the text field from the document number generated. when I save and refresh the report the text appears on tx:fbl5n.

Where can I find this additional data frame from using tx: va01 or vf01?

Or where can i find the text field in va01 or vf01?

Regards,

Tolu

[Lakshmipathi]

I see a frame titles addition data

Can you please let me know whether you were able to see the frame in FBL5N or VA01 or VF01 ?.   

where can i find the text field in va01 or vf01?

Both at header level and item level, you can see this tab "TEXT".  Have you checked this ?

G. Lakshmipathi