texts in billing document

[Former Member]

Hi Friends,

Where can I set that the texts in the billing document are determined from the corresponding delivery document and not from the sales order?

Thanks in advance

[Former Member · Accepted solution]

In the IMG under Sales and Distribution -> Billing -> Billing Documents -> Define Billing types (transaction VOFA) you can set the 'Delivery text' indicator for the corresponding billing type.

With this assignment the texts of the billing document are determined from the appropriate delivery and not from the order.

Please check and advise whether it is working

[former_member204513]

Hi Jhon,

What Mr.Kamesh sujested is correct we already worked on this scenerio it will work.

I hope it will help you,

Regards,

Murali.