Purchase Order item text not present in accounting documents after MIGO

Hello all,

in ECC 5.0 I create a PO using ME21N. Afterwards the GR is done with MIGO.

For the moment the PO item text is not transferred to the FI documents. The field BESEG-SGTXT is empty. Is there a possibility to copy the text during GR from the PO item to SGTXT?

In fact I am looking for a customizing path and not a User Exit.

Thanks and regards

AD