2826683 - Blue Invoice Text is Not Passed from Customer Invoice to Journal Entry

You find that the Blue Invoice Text field is not passed from Customer Invoice to Journal Entry. The Blue Invoice Text field is only supported in China.

SAP Business ByDesign

1. Go to Customer Invoice Work Center
2. Open Customer Invoice XXX (where XXX stands for Customer Invoice document)
3. You have maintained Internal Comment EFG (where EFG stands for Internal Comment) under General tab
4. Go to General Ledger Work Center
5. Open Journal Entry YYY (where YYY stands for Journal Entry)
6. You can see the Blue Invoice Text field is blank

The header text of the Journal Entry will only take from Internal Comment or Customer Information of Customer Invoice and will not pass to the Blue Invoice Text.

This is the current system design.

You can manually maintain the Blue Invoice Text in Journal Entry.

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