Text in automatically generated line items

[Former Member]

Hi All,

Can anybody help me how to maintain Text in line items generated automatically.eg: While posting vendor

invoice WTax line item is entered automatically. Similarly accounting document generated from MIRO but there is

no text assigned to it, how to do that.

thanks in advance.

[Former Member · Accepted solution]

hi,

If you want to enter text then at the time of SIMULATE, you can double click on line item of withholding tax & enter

text there.

if useful assign points.

[Marssel700]

Hi,

You should use a Substitution Rules in account documents in OBBH t-code. You won't find a transaction do to that. Contact an ABAP to help you. You must find tables and fields to make changes.

Rgds

[Former Member]

Hi Suhasini,

To maintain text for automatic generated line items, while posting the transaction simulate the document and double click on line item on which you wld like to maintain the text and the system will display the perticular line item there you can find the text field ready for input

Assign points if this is useful

Regards

Ravindra