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Dec 03, 2021 at 07:42 AM

how sgtxt field in po ref of invoice is filled

389 Views Last edit Dec 07, 2021 at 07:02 AM 7 rev

Hi Gurus,

I want to know how and from where the below text updated?. Please find the below highlighted in red color in the attached image.

Our expectation is when posting FI document for the IR, the text should be shown in The GL but for some cases the text is blank. how to check this. Can someone help please.


text.png (50.2 kB)