Hi experts,
I have the following issue with my customer, anybody can give resolution ?
For the standard title of the credit/debit memos they use generally : "Opravný daòový doklad" but for ZZ1, Z72 there must be allowed a second option of a title as hospitals require a specific name of the credit or debit memo.
During credit or debit memo creation (Va01) a new new title can be created in the field "Customer Invoice Text 1" (Credit Invoice Request: Goto/Header/Texts) the text will automatically rewrite standard title.
This solution was tested and accepted in STG during FIT.
With regards,
shakti
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