Hi experts i need help my client requirement is if i do vendor invoice through Tcode FB60 with tax code. Tax line item long text must copy from 1st line item of vendor,
Please check screenshot
Mention red mark long text is blank it must be copy from 1st line item and from line item 3 to 5 same long text should be reflect. In other words every line item must be same long text
Please suggest me configuration or setting
Thanks