on 2025 Mar 19 11:14 AM
Please advise if there is a way to add another Text Determination procedure.
Currently in CBC we see 2 text determination procedures under Set Up Text Determination for Billing Header or Item. - T8 Invoice and T9 Invoice Cancellation in both we have the custom text that we are copying to the invoice and invoice cancellation printout. The same custom text fields are required on Credit memo Requests.
Request clarification before answering.
Hello,
If you require additional text determination procedures for the Credit Memo Requests, similar to those available for invoice and invoice cancellation, you can follow these steps:
Define Custom Text Type:
Set Up Text Determination: Flexible Text Determination in Sales Area of S/4HANA CloudSales - Working with Text Determination (Example) - Next, set up a text determination procedure, similar to the ones used for invoices (T8 and T9). You need to add your newly defined text type to a text determination procedure available in the system.
Configure Access Sequence:
Assign to Credit Memo Request:
Best regards,
Dequan Xu
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