on 07-11-2016 5:18 PM
Hello all,
We activate India Localization some days ago and when we are doing posting using MIRO, with all steps for Excise Invoice, system returns message below through a DUMP:
Long text of error message:
Technical information about the message:
Message class....... "F5"
Number.............. 480
Variable 1.......... "SA"
Variable 2.......... "Doc. Hdr Text"
Variable 3.......... " "
Variable 4.......... " "
When doing the posting I inform the Document header text on regular screen but seems the system need to display also the header text on Excise screen.
In t-code OBA7 it is possible to configure the Document Type SA without flag on field DOCUMENT HEADER TEXT but this is not acceptable since for all other postings system does well and for any document we do not have this field with any value there is a substitution rule to attend.
In my opinion is missing a configuration in the Excise screen to display the field Document Header but till now i did not find where is the configuration for this screen layout.
Thanks a lot for your help Gurus.
Document type SA is mostly used for Excise transactions. Why did you activated Document header text mandatory in OBA7 for SA doc type?
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