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line item texts

Financials (FI, CO, TR, EC)

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line item texts

Postby lebowski992001 » Mon Oct 21, 2002 8:50 am

We have a seperate piece of software posting customer invoices into SAP.

One customer invoice contains a customer line item, a GL line item and SAP generates a tax line item. The text field in the customer and GL line items contain the same text - is there any way we can default this text into the tax line item?
lebowski992001
 

Postby Guest » Mon Oct 21, 2002 7:00 pm

Hello Big Lebowski,

If you enter a '+' (plus sign) into the text line of the third line item, it will automatically bring in the text of the previous line item.

This will work if your interface brings the data in via BDC and not direct input into the tables (in which case you'd have a bigger problem).

Cheers...
Guest
 

RE

Postby LEBOWSKI992001 » Tue Oct 22, 2002 3:11 am

Thanks for that.

How can I do this if these are auto-posted line items?
LEBOWSKI992001
 


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