on 12-17-2008 11:33 AM
Hi all,
After running T.code F110, in the payment document client wants to get narration in the text field.
how to update assignment field with some number?
where do we do settings for the same?
thanks in advance
kiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go to the general voucher, find the field "item text", then input the asterisk "*" as prefix before the existing text, save it. You have to delete the previous proposale and re-run F110 again! You will find the narration you want!
Good day
Tao
hi,
thanks for your reply.
could you please let me know the general voucher means..?
thanks
Hi Kiran,
as Tao said the solution is to enter '*' into the Text field (BSEG-SGTXT) in the document.
If you enter any text after the '*', then the text will be given out. So just go the FB02 and edit the documents as described and rerun the proposal.
Best regards,
Jeno
Exactly! The general voucher is the accounting document in FI module!
Kiran, hope you can solve your problem!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.