Dear Experts,
While making the billing, all the line items are getting updated with the Contract object text to OPTXT field.
But after executing Installment plan by t-code: FPR1 for any of the open line item, the OPTXT(TEXT) field is becoming blank and only BTEXT (Description) field is getting updated
Is there any way, where i can get the OPTXT field update for the executed line item by Installment plan.
Please help.
Thanks and regards,
Aditya Viswanath