Standard text from SO01 to PBDT (Project Billing Document Request) to CI01

[kat_kos01]

Hello!

We work with s/4 hana Cloud.

We changed our project billing process from J14 to 4e9. When we create a sales order, we add some texts in the Text area.

We would like this text to appear in our billing document. The flow is SO01 -PBDT (Project Billing Document Request)-CI01. The problem is that the text doesn't appear not in Project billing request not in the Billing document.
Does anybody has (had) the same problem? Are there any solutions ?

Thank you 😃

[Enda]

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[IMSYadav · Accepted solution]

Hi kat_kos01

you can check as suggested where many fields are available to select and get your required field in billing.another option is copy control (SSCUI 500332)where you can write some custom code to get the field.thanksSunil

[former_member728975]

Hello Customer,

Have you tried the SSCUI 103500 Set Up Text Determination for Billing Item? Please, check this SSCUI on Manage Your Solution app.