Hi SD Gurus,
I have a new requirement in Text determination procedure.
Generally In standard SAP text will be determined from customer master and material master to sales doc Type, from sales doc to Delivery type, Delivery type to billing type.
But the client requirement is when ever me create billing Document (ZF2) text should not be determined from master data. it should be based on document type. that is system should propose the text as "This transaction is not relevant for Tax and Excise. Is it passible in Standard SAP. if yes provide the solution.
kindly suggest me how to meet this requirement in sap.