Copy reason desc. in a/c doc. text field

[Former Member]

Hi Friends,

I have a issue while creating credit memo billing document. Client wants copy sale order reason description Copy in accounting text field. Please provide any solution.

Rgrds,

Hemant Kumar

[former_member206976 · Accepted solution]

HI,

Use BADI, BADI_ACC_DOCUMENT, here you can use the method 'change' where in you can change the accounting line items before creation of document, please take help of abaper by providing this information

regards

bvdv

[Former Member]

Hello Hemant,

In the standard the field BSEG-SGTXT is never filled in accounting document created from SD.

Please check if the userexits in the accounting interface as per Note 301077 can be used for this purpose.

Regards,

Raghavendra YN