on 02-28-2013 10:15 AM
Hi ALL,
I've a problem with SALES ORDER smartform PRINTOUT.
I've my form in IT language and my form in EN language, they work fine but I've a problem with PAYMENT TERMS: in EN form, it does not appare!!!
In IT MAIN Window:
/: | IF &VBDKA-ZTERM_TX1& NE &SPACE& OR &VBDKA-ZTERM_TX2& NE &SPACE& OR &VBDK | |
AS | &'Cond. di pagamento 'VBDKA-ZTERM_BEZ& | |
/* | &' 'VBDKA-ZTERM_TX2& | |
/* | &' 'VBDKA-ZTERM_TX3& | |
/: | ELSE | |
/: | INCLUDE &VBDKA-ZTERM& OBJECT TEXT ID SDTP PARAGRAPH L | |
/: | ENDIF |
In EN MAIN Window:
/: | IF &VBDKA-ZTERM_TX1& NE &SPACE& OR &VBDKA-ZTERM_TX2& NE &SPACE& OR &VBDK | |
AS | &'Terms of payment 'VBDKA-ZTERM_BEZ& | |
/* | &' 'VBDKA-ZTERM_TX2& | |
/* | &' 'VBDKA-ZTERM_TX3& | |
/: | ELSE | |
/: | INCLUDE &VBDKA-ZTERM& OBJECT TEXT ID SDTP PARAGRAPH L | |
/: | ENDIF |
In OBB8 I've the incoterm duly translate:
B004 | 00 | Italiano | BONIFICO 90 GG DF |
Inglese | BANK TRANSFER 90 DAYS INVOICE DATE | ||
Italiano | BONIFICO 90 GG DF |
Can someone help me?
Rosario
Hi Rosario,
Please, check recommendations in SAP Note 101518 - Printing terms of payment in SD
I hope this helps you
Regards
Eduardo
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