Text Determination.

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi,

The accounting note is not in our procedure.

regards

jyothi.

[former_member1091983 · Accepted solution]

Hi,

Check in t-code OBT1& OBT2 whether ur Accounting texts field is marked...

If yes then remove it and try....

Reg

JJ