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how sgtxt field in po ref of invoice is filled

former_member658126
Participant
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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.

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Answers (1)

Lakshmipathi
Active Contributor
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Check my suggestion here