I created new account group but did not assign any text determination procedure to it. Even than in general data and company code data there is a text coming which is accouting note one. Can any body please advice how and from where it is coming.
Also there are three texts in customer master like central text, contact person text and sales and distribution text. Where does contact person text can be seen in customer master if I maintain any also as there is no procedure in which contact person text can be included?