I am creating a settlement order using KO88. The result is, there are Asset posting documents created, which you can see via transaction KOB1.
The Accounting document created :Doc.type : AA ( Asset posting ) Normal document , has a Long Text, field SGTXT that I need to change.
The accounting document could also be created using FB01, and this field is populated in BSEG-SGTXT.
Does anyoen know of a user exit or a bADI, that I can call to change the text description.?
Thank you for your help.