Symptom
In the XML of Customer Down Payment Request, you find that the description of some Price Components is missing.
Environment
SAP Business Bydesign
Reproducing the Issue
- Go to Customer Invoicing Work Center, Invoice Documents View
- Select the Invoice ABC ((ABC represents the ID of the Invoice)
- Select View All
- Navigate to Output History tab
- Choose to Preview and then View the Data XML
In the XML of Customer Down Payment Request, you find that the description of some Price Components is missing. It shows as:
<PriceComponents>
<Description languageCode="CA"/>
Below is the example as how the standard one should look like:
<PriceComponents>
<Description languageCode="EN">Total Net Amount</Description>
Cause
You have not maintained the translation of the price component for the target language in the Business Configuration Activity.
Resolution
- Go to Business Configuration Work Center, Overview View
- Open "Configure Price Strategy" Activity
- Click "Pricing Procedure"
- Click on Translate button
- Select target language as CA-Catalan.
- Expand Condition Types and then maintain a translation for the condition type.
- Click Save and Close.
Once you are done with this, resubmit the entry in Output History again so that a new XML is generated.
Keywords
Output History; XML; Invoice; Customer Down Payment Request; Translation , KBA , AP-CI-CI , Customer Invoice , Problem