Making Text ID mandatory in Invoice

Hi Folks,
  Can some one tell me how can you make a TEXT ID mandatory while saving/creating an Invoice( SD Billing Doc) T code VF01/Vf02
I can see that we can make text id mandatory in sales doc , but we can not for an Invoice. Requirement we  got is to make user commnuity enter a Text Id mandatorily before posting an Invoice. We can not make texd id mandatory in Sales Doc since there are documents which will have blank text types too.
Is there an exit or any other solution for this problem..I could n't see the text ids in the exit I found . Any help would be appreciated. Thanks, Amit

Hello Amit
I am not asking you to make the text mandatory in preceding sales document.I understand that the users must be having the information for text only at the time of billing which they cannot enter at the time of sales order/delivery creation.
You can put a code in the copying requirement so that at the time of creation of invoice users get the error if the relevant text is missing in order/delivery.The user will not be able to create a billing document without that information.Therefore you will not have to make text mandatory in sales documents at the same time you can ensure that proper text flows to the invoice.
I will not recommend any checks or error  at the time of  invoice saving through user exits in billing documents...The reason being that most of the time SAP will skip the invoice numbers and every time you get an error you will miss an invoice number.This will generate gaps which is not allowed legally in most of the countries.You can try user exit in includes RV60AFZZ
Hope it clarifies.
Thanks
Vikas

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