Copy Text from Order to Invoice

Hi All,
We are trying to copy the line text from the order line item to the invoice. But we are facing a problem that the header text is getting copied to the invoice correctly but the line text is not copied in to the invoice.
The data is not getting copied to BEA_BDI from CRM_ORDERI whereas the data gets copied from CRM_ORDERI to BEA_BLI.
Can someone help with this
Regards
Rekha Dadwal

Hi
The item text was getting determined using the current determination procedure till May. In May we did a support pack upgrade and this functionality stopped working.
<b>The procedure followed is as follows</b>
Text Object      BEA_BDI
Description      Texts for Billing Item (BE)
Text Det.Proc.   ZBDI0002
Dscrptn Proc.    Billing Item Text
Text Type        0001
Description      Sales text
Sequence        0010
Changes         Display
Transfer Type   Copy
Access Sequence ZBDI0001
Desc. Access    Text Type 0001
Text Object      BEA_BDI
Description      Texts for Billing Item (BEA
Access Sequence  ZBDI0001
Desc. Access     Text Type 0001
Sequence         0100
Ref. Object     BEA_DLI
Ref. Object     Texts for Billing Due List
Ref. Text Type  0001
Ref. Text Type  Sales text
Regards
Rekha Dadwal

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