Why does text formatting not copy from RH project to RH project?

In RoboHelp 9, I'm copying text, from one RoboHelp project to another. How come the text formatting is not retained? The indenting is off and the small Roman numerals and small letters are changed to bullets.

Different CSS files?
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@petergrainge

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Hi Friends,
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Same configuration settings are in production as well as quality(VOTXN)
Please suggest me regarding this

Hi Durga,
Please go to SD> Basic function > text control> Define and Assign Text Determination Procedures and in that screen, check the customer sales and distribution change view customer sales text and sales note for customer and its assignment .
I hope these will be helpful for you.
Regards,

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Dear All,
I have determined the text from delivery to billing corretly.
but it is not copied from delivery to billing.
Is there any settings in copy control kindly suggest.
Best regards,
ramesh

Use T.Code VOTXN"
Choose on Billing document - Header.
Click on Change button.
Select your text procedure.
You can know your procedure by clicking on the tab Text procedure assignment.
Click on Text ID's in Textprocedure.
Select your text id.Check the tick mark under "Refer/Duplicate" field.
And also check your access seqence
For understanding/reference, kindly refer following SDN thread
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- Re: Copying Text from Sales to Sales Document
Thanks & Regards
JP

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Text messages which have been given in sales order are not copied to billing. Two of the text are copied and the other two are not getting copied. Checked the access sequence.. everything is correct.
Please give a clue.

Dear DV,
These are basic settings to copy the Text from sales order to Invoice so please check in these areas,
First you need to copy the sales order text to the delivery document from the delivery document you can copy the text to the billing document.
To copy the sales order text to the delivery document
You do the text determination for the deliveries also,define and maintain same TextId in the delivery header text procedure ,maintain the access sequence ,in the delivery text procedure access sequence you put the Text Object as VBBK for that Text ID.
Make sure that you have assigned access sequence for your missed Text ID's in VOTXN transaction
To copy the delivery text to the invoice.
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Go to VOFA transaction then selct billing document type then go in to the details screen here you do the check in the Delivery Text check Box (Top most bottom of the screen.)
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Use T.Code VOTXN"
Choose on Billing document - Header.
Click on Change button.
Select your text procedure.
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JP

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Hi
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assign points if found helpful.

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Sheetal

Hi Shirish,
Thank you the information. We will enhance the billing user exit and in case of any issues, we will again request your help,
Thanks,
Sheetal

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Why does text formatting not copy from RH project to RH project?

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