Invoice display variants
I am having a problem in creating the invoice display variants , when copying the standard invoice variant after checking the mandatory feilds , system shows only default few on the desktop and rest feilds are hidden always , after taking out hidden feilds and once we switch any variants the feilds again disappear. How to control that.
Feilds which are hidden can be only controlled using the table control mechanism,we had a same problem recently.
In the Invoice display Variant creation in OLMRLIST and after copying from the reference invoice display variant,
Select the button "With Processing" you will be getting a screen as similar as the one you are making the screen varaint for the transaction, Select the back button there you will be able to see TC_MR1M and the feilds against it ,
Uncheck the adopt column sequence and column width, if you dont do that by default system will push the buttons in hidden mode and you need to drag the feilds.
Also if you directly go into the change mode of the variant you wont be able to do the table control properties.