on 07-09-2007 10:29 AM
Does a text ID get reflected in the Accounting Document? If yes Why?
Hi,
Text doesnot get reflected in the Accounting document.But certain texts maintained in the Customer Master can be made available in the billing Document using Copy control special Routines
as long Text which can relate the Payment terms or any valid description to valuate a Particular seasonal discounts in any Manner.
Regards,
Sarosh
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Text is nothing do with account document because tex is information that passed to other document
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Hi
The texts configured in SD are applicable only in SD and not for accounting documents. So you cant expect sales texts to come in accounting documents too.
Rwd points if it helps.
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HI,
IT is not , but you can do it by maintaining copy controls from billing document to accounting document
reward points if the answer is helpful
REgards,
Murali
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