VF01

[Former Member]

I am making a billing document thru VF01 when I see its Accounting View of the same document

TEXT field (BSEG_ALV-SGTXT) is empty which I want to use in while doing VF01 transaction so that same can be automatically posted in ACCOUNTING (FB02).

Please help.

Thanks,

[Former Member · Accepted solution]

Hi,

Text from billing documents can't be copied to an accounting document as text ID's in accounting document are different than the billing documents. Also, there is no way to add the text ID's from billing documents into an accounting documents.

Hrishi