Customer specific invoice texts

Hi
Does anyone have any suggestions on where to create customer specific texts for invoice - the client needs texts assigned to a specific customer shown in the invoice.
Thx
R

Hi!
you have to go VOTXN, and there:
maintain the text id (text types) on the customer (for the general view- the central texts, or on the sales area level- S&D texts); then you have to maintain the text on the billng header.
Then you have to maintain the text procedure that you use on the specific customer account group and billing type.
then you have to maintain the access sequence, with KNVV or KNA1 object, and the VBRK object.
if you have not added the texts to the already existing procedures, you need to do it now, assigning the new text procedure to the customer account group and billing type.
IMPORTANT- on the access sequence level you can decide if the particular text is coming from SP, SH, PY, BP etc.
if you want to have this text printing on the invoice, you have to provide the text ID from the billing level to someone who is dealing with the outputs, and ask this person to pull it on the printout.
cheers,
Bea

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>
matador wrote:
> Hi all,
>
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Hi Chakri,
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http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=337158.1
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Hi,
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Standard SAP SD Reports:=
Statistic Group:
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--> Item category (Configuration)
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5. Assign Statistics Groups for each Sales Document Item Type.....
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Sales summary - VC/2
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Display Condition record report - V/I6
Pricing Report - V/LD
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Quotation List - VA25
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Customer Analysis- Sales - MC+E
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Hi,
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Thanks,
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<i>* Pls. assign points if useful</i>

Customer specific invoice texts

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