when i am creating credit note ,the header text is automatically populating when we save credit note and the same is printing on output of credit note ,So what ever is populating in haedr text the same is priniting on the ouput(it is printing wrong f2 invoice number).
we haven't maintained any text determination,i mean there is no text that we maintained in invoice /delivery/order/creditmemo/masterdata level
How to proceed these kind of issue.Only by debugging the test data,If so
for that i cannot debug entire program (like it has standard includes,more over it is comming from standard functional Module Read_text ).Here in read _text it self it i spicking wrong invoice value.
Can oany one throw some light on this?
Regards,
kiran kumar.v
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