in FI data for my client, Text (SGTXT) field was regulary updated for each document. However, my client didn't knew this SAP rule:
“Line item texts can be used internally and externally. To be able to
distinguish between these, you must begin texts for external use with
"*". These texts can then be printed on all correspondence, dunning
notices, payment advice notes, etc. The asterisk is removed when the
text is printed.”.
so now as result, these texts *can't* be printed on all correspondence documents.
Can this behavior of system be disabled somewhere in configuration, so Text (SGTXT) field *can* be printed on all correspondence, *without* placing "*" sign before begining of texts?
Thank you very much in advance for prompt reply!
All the best.