Invoice SAP SCRIPT is not printing Customer master text.

I was given a SD-invoice#  XXXXXXXXX, which has problem with in it's SAP SCRIPT --> is the text is taken from  "customer master data head office text" is not printed on the SCRIPT out put.
1). What I don't understand by going to /nvf03 --> by giving invoice number , then how can I view the script output ?
The text is supposed to print in footer ...however the coding inthe FOOTER window is
/:   INCLUDE 'Z_FOOTER_SO_4700_INV' OBJECT TEXT ID ADRS LANGUAGE 'IT'
So, do I need to add coing for text of customer master data ?
Any idea about text and field name ?
THANKS IN ADVANCE.

Hello,
To see the output go to /VF03, enter the billing document number but don't press enter. Go to Billing Document in the menu bar, Issue Output to, select a line and do a print preview (if there's nothing there, the doc hasn't been printed before).
To print the text, ask somebody to navigate to where it is in SAP. Double click on it, choose Got -> Header. This will give you all the information you need for the INCLUDE.
The INCLUDE statement you have is for a standard text (trans: SO), not the "customer master data head office text".
Michael
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM
Edited by: Michael Evershed on Sep 26, 2008 10:41 PM

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