I have a custom field on the SINVOICEV table. I've added this field to the SIH0 screen and put a default to "2" (it is a yes/no). If I create an invoice directly from the SIH0 screen the default works fine. When I generate an invoice from a delivery the default value is not set. Is there a way I can make sure that this custom field is defaulted correctly regardless of how the invoice is created?
Thanks a lot in advance,