Skip to Content
avatar image
Former Member

Invoice translation into another language

Hello guys,

OK - I have translated using SE63/ SE71 transaction all features from a Bulgarian invoice to a Romanian invoice. it is working well.

Now, I do not understand why the vendor that appear on the invoice on the top right hand corner has not been translated.

This vendor is in fact the selling company that sells the material to a client. So I went to the company code master and changed the communication language as RO for Romanian. But nothing happened.

Any ideas

Please let me know

Thanks

Chris.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Aug 04, 2009 at 09:18 PM

    What are you using to print the invoice - Smartform / SAPscript? Standard / custom? If you're using a standard Smartform LB_BIL_INVOICE then the name you're talking about is neither vendor nor company but a Sales Organization. See what text ID you have in TVKO-TXNAM_KOP. You'll need to translate it as well.

    If you're using a custom form then just see where the data comes from.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 04, 2009 at 01:24 PM

    Hi,

    I think the vendor data you are pick from LFA1, so please check whether the data maintained in the Vendor master is in RO,

    If not it wont be printed in RO language

    And SE63 is used to convert the language of texts from English to Local langages and not the MASTER DATA.

    Hope it is clear,

    regards,

    santosh

    Add comment
    10|10000 characters needed characters exceeded