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Former Member

Text Determination.

Dear Gurus,

I configured the Text determination .Here I activated the Text determination for "Central Text" and "Sales and Distribution" in VOTXN transaction code.

My text Type is 1199 with descriptin "Sales Text". After that I created the Text Procedure and Assigned to "Account Group".

So when I went to the Customer Master record, In General Data, I found My text Object Description"Sales Text" and in second line I found "Accounting Note".

Why this "Accounting note" is coming. This is not available in our Text Procedure.

Please provide solutions.

Regards

Jyothi.

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    Former Member
    Jul 15, 2009 at 05:44 AM

    Hi,

    Please check your text procedure for central text and remove the text id for accounting note from that.

    This will solve your problem.

    Thanks

    Narayan

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