Hi Ifty.
I am afraid that those texts only exist in the payment document. For your requirement you are going to need ABAP like, BTE, enhacement point or a substitution with user-exit, limited by transaction code.
Regards
Hi,
Substitution should work in this case. What exactly did you put in there?
Regards,
Eli
I have done the following in GGB1:
Prerequisite:
Document Type = 'RV' AND Customer <> ''
in the substitution section not sure what to put.... I want the clearing text entered in F-28 to update the invoice(RV Doc)
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