Subtution Rules FB50 Sales invoice

[afirhamza]

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.

[sumesh_gupta]

Hello Afirhamza, to explore substitution use t-code OBBH check which rule is assigned to company code at call up point 2, double click & check steps if something is written. you can also activate trace on subtitution screen & try replicating transaction to see if any step hitting related to line item text.

Further if you enter ++ in line item text it will by deafult copy header text check below thread.

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/how-to-copy-header-text-t...

Regards,

Sumesh Gupta 

[sanilbhandari · Accepted solution]

hi @afirhamza 

You would have to check your substitution rules in GGB1 to check what rules have been written and also if your company code needs to be included.

Thanks & regards

Sanil Bhandari

[afirhamza · Accepted solution]

How can I determine if my company is included ?