on 03-26-2012 3:03 PM
Hi,
I am having a problem with the extras text section in FB03. I made a FB70 document (DM type), tax code B2 (mexico tax)one customer, when I go to FB03 ti display it, in the tab "Extras->Text" information is coming.
But when I do that same document with tax code VS, no Extras->Text info is coming up. Where do I set this up so I can correct this? The only thing that changed from one document to another was the Tax Code, and of course the tax account.
Where is this determined? This info is used then to get the printouts correct so it's pretty critical for us.
Thanks in advance!
Hello All,
Finally this was caused because of an standard table in SAP, specifically table IDMX_ID_TABLES.
Since there were no entries for a few tax codes in that table, the program was not creating the texts. This was caused by the implementation of Digital Invoicing in Mexico.
Problem solved .
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Hi,
These texts are maitained via OBT8 transaction, but these are cross-client independent entries. So, it's strange that you don't have it for all documents.
Regards,
Eli
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Well, even user-defined texts are maitained there... Anyway, try the following:
Check STXH table for the document, where the texts are 'missing' with this key: "TDOBJECT" = 'BELEG' AND "TDNAME" = 'CCodeDocNumberYear' (put your CCode, document number and fiscal year accordingly). Check it also for document, where texts are there... If the entries exist for both documents, then something is wrong just with showing them. In this case, I'd open OSS... If the entries are missing for the document in question, try checking if there is a Z-program, where table STXH takes part.
Regards,
Eli
those texts can be entered manually unless a substitution or user exit is triggering it.
check OBBH
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