I configured the Text determination .Here I activated the Text determination for "Central Text" and "Sales and Distribution" in VOTXN transaction code.
My text Type is 1199 with descriptin "Sales Text". After that I created the Text Procedure and Assigned to "Account Group".
So when I went to the Customer Master record, In General Data, I found My text Object Description"Sales Text" and in second line I found "Accounting Note".
Why this "Accounting note" is coming. This is not available in our Text Procedure.
Please provide solutions.