Hi,
I am confronted with a curious thing regarding the output of the balance confirmation (F.17).
So when I execute the program for a specific customer of country.. let's say Spain, then on the first page of the output the title of the customer is shown correctly in the local language, so it's "empresa". But on the second page and on the third page (the output has a toatal of 3 pages) the title is shown in english language (standard SAP logon language), so "company" (instead of "empresa").
Does anybody have an idea where this problem comes from?
Thanks in advance!