Hi,
In VOTXN,
1. Maintain the Text object as VBBK and your relevant contract item text ID and create an access sequence
2. Assign this access sequence to your billing item text ID.
3. As usual, assign the text ID to text deter procedure and try.
Hi Amr,
Check this flow.
http://sample-code-abap.blogspot.com/2010/06/config-to-copy-sales-order-header-text.html
Regards,
Madhu.
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