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Transfer item text invoice in Document FI

Former Member
0 Kudos

Hi developers,

I wish transfer the item text of the invoice SD in field of Account Document FI (BSEG-SGTXT ).

Have you some ideas for help me!!!!!!!!

Thanks in advance

Domenico

Accepted Solutions (0)

Answers (1)

Answers (1)

rmazzali
Active Contributor
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use enhancement SDVFX008 to feed the XACCIT-SGTXT field.

You ca retreive the text using the FM READ_TEXT, normally in the invoice the header text is a VBBK object.

Roberto