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.