on 07-26-2007 1:37 PM
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
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
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