I am experiencing an issue with the automatic copying of header text in a sales invoice (using transaction FB50) for my Italian company.
Unlike my French companies, the header text does not automatically copy into the item text at the bottom of the invoice. I would like to resolve this issue and determine if it is related to specific configuration settings. Could you guide me through the steps to solve this? Is it related to a substitution rule, and if so, how can I compare it with my French companies and make the necessary adjustments? Thank you for your assistance.