How to enable the Group for In Text determination procedure, Please check the attached screen shot
any reply, Please it is very urjent
The group means, for which object you are doing the configuration. Like sales document header, sales document item, delivery header, delivery item, billing header and billing item etc.
that group depends on the radio button position (the text object) you do select on VOTXN screen
you can not change the group on the screen you have attached.
HI Mr. PIPO,
Thanks for your reply, In financial document there are so many types of text objects, i want SD: customer billing in that(H), But in standard system is showing (W) Documentary Payments how to change to Customer Billing.
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