Hello.
Where is the configuration point in the IMG that controls the header text in the FI accounting document that results from settlement of an internal order?
When I attempt to settle, I get the message that the document type being created requires header text. I know that I can turn off the header text requirement in the document type setting, but that is not what I want to do. I'd like to put something meaningful in the header, e.g the order number (even though I'm already capturing that in the line item assignment field.
Thanks.