Doc. Header Text to be transferred to GL line item level for MIRO posting

[aman_goel]

Hi,

After posting an invoice using MIRO, the document header text appears against the vendor line item. However it does not exist as against the GL line item. The requirement of my client is to have the document header text copied to the GL line item level.

Please let me know if anyone has faced similar issue in the past.

Thanks in advance for your help!

Regards,

Aman Goel

[paulocesar_alvesrosa]

Hi,

I have the same problem regarding postings in MIGO, the PO line item text is not copied into the FI document line item, even the account has a field status group that make required to enter with the line item text in MIGO, what I wanto to do?

[Former Member]

change the sort key of GL account to populate Doc header text (024) or use substitution in OBBH

[aman_goel]

This message was moderated.

[Former Member]

You can use a sort key in the g/l account

An other option is to create a Subsitution in FI to fill in the text (TTC OBBH)