The Line item text transfer from SD-Billing Document to FI Doc(Accounting)

[Former Member]

Hi Experts,

Actually in Standard process the Line item text doesnu2019t get transferred to FI Doc-Accounting Document.

But we have a need to ensure that the Line item text of a material gets transferred from a Billing Document to Accounting document.

Please advice how can we achieve this.

Thanks in Advance

Montee

[eduardo_hinojosa · Accepted solution]

Hi,

If you want to populate the field SGTXT in FI tables (BSID, BSAD, BSEG,...) check the enhancement SDVFX002. So, in the function EXIT_SAPLV60B_002 you can populate XACCIT-SGTXT when you run the invoicing process.

I hope this helps you

Regards,

Eduardo