Hi
When we click on follow-on-documents in MIRO transaction and we go to Accounting document screen having Display Document :Data Entry View (FB03).
The requirement is that in Data Entry View,client requires text field of line item(BSEG_ALV-SGTXT) to be populated with Invoice document text of earlier screen (INVFO-SGTXT in MIRO).
I have searched through User-Exits like
F180A001
FARC0002
RFAVIS01
and BADIs like ACC_DOCUMENT and AC_DOCUMENT
but it never stops at any point.
Kindly suggest for the same.
Regards,
Kalpesh