on 01-09-2008 3:29 PM
Hi,
Can any body please let me know the Invoice List text Determination? Presently, My Invoice list screen is showing the Header text tab is disable, if possible please let me know how to do enable so that I can enter into the Text.
Thanks & Regards,
Sachin
Please check whether the Text Procedure attached to Invoice List document type has any Text IDs in them (Transaction Code: VOTXN).
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