Thus my question is while entering Output details in Invoice, how to pick Language from Document Tab in Sales Area Data in Customer Master & not from Language feild in General Data in Customer Master. But in this case even if we maintain Language in Document Tab in Sales Area data, while creating Invoice the system picks language from General data. Tracking No.: Invoice No. Signature / Title / Date: Date: Total Terms Pkgs of Sale: Total Net Weight LBS/KGS) Declaration Statement(s): I declare that all the information contained in this invoice to be true and co rrect.
Instead the client is ready to enter the Output Type & Language in Documents Tab in Sales Area Data. This invoice must be completed in English. :-) Lookup Another Word Translation type: Word to be translated: Translated sentences containing 'invoice'. However after placing this field to the SPANISH Pld report, it. The scenario is that I need to print Invoice in different Language & the client is not willing to change the Language key in General data (because it has other implications). Now you know how to say invoice in Spanish. Since option 1 did not work, I have created a UDF for method of Payment and translated this. This Language in Invoice is picked from Customer Master - General data - Language feild under Communications tab. Spanish words for invoice include factura, facturar, hacer una factura, factura de compra, facturan and facturar. While printing Invoices, we go to VF02 - Header - Output & enter Output Type.Īs soon as we enter Output type in Invoice & press enter, system determines the Partner Function (BP) & Language.
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