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Dec 06, 2013 at 02:20 PM

Can Vendor Master Accounting Text be copied to Purchase Orders?


Dear All:

I created a Vendor-Company (Accounting) text in IMG Menu:

Financial Accounting → Accounts Receivable and Accounts Payable → Vendor Accounts → Master Data → Preparations for Creating Vendor Master Data → Define Text IDs for Accounting Texts (Vendors)

And when defining Copying Rules for Header Texts in Purchase Order, this and all the other Accounting texts are not shown as an option.

Am I missing a configuration here, or by design, Accounting texts are not meant to be copied to Purchase Orders?

Thanks for your help.