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VF01 /RV_INVOICE_CREATE

Former Member

‎2017 May 06 4:32 PM

0 Likes
752

Hi,

I create SD invoice with help of FM RV_INVOICE_CREATE. Document has reference to delivery or sales order which has texts. Invoice is created but without texts.

When I do the same manually it means I use transaction VF01 then texts are copied to invoice.

Do you have any idea?

Adam

Hi,

I create SD invoice with help of FM RV_INVOICE_CREATE. Document has reference to delivery or sales order which has texts. Invoice is created but without texts.

When I do the same manually it means I use transaction VF01 then texts are copied to invoice.

Do you have any idea?

Adam

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