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author's profile photo Former Member
Former Member

F110

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

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    author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2008 at 01:20 PM

    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

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