Narration in billing

[Former Member]

Hi All,

Where we can write the narration at the time of billing? Which level is suitable for write the Text header level or Item level?

When we posted the document, the accounting document showing blank in Text field (FB03).

Is there any field in Invoice to write the billing? what is the Field name and Table?

Thanks & Regards,

Ashwin

[Former Member · Accepted solution]

Hi

when you posting document aumatically with respect customer account amount get debitedand compant account get credited.

when you posting why you want to test you can't write any text.

while sending invoice to the customer complecte data which means text which maintained in previous document will get copied in invoice that you are sending in the form of output eaither print out or mail or fax what ever you defined.

i hope you have understood.

if yopur doubts is cleared don't forget to reward

thanks&regards

surya

[claudia_neudeck]

no action since over two months, I close this thread