Default G/L account description in account assignment

[Former Member]

Hello Experts,

We are on SRM 7.0 having an issue with the field General Ledger Account description in default value settings.

We get the default G/L account populated currently but not the description ..Even If we select another account from F4 description field is still blank.

Any ideas how to acheive this without enhancing the standard components?

Thanks

Lavanya

[former_member183819]

Hi

check these mountains of notes.

Note 1243140 - No Description returned for GL account

Note 1438647 - Account category description in local FI validation is empty

Note 1502229 - FAQ: LOCAL Accounting F4-Help, Description

Note 1502160 - FAQ: Accounting F4-Help, Description

1457285 - FAQ: Accounting PO Transfer, FI/MM Validation Errors

1438647 - Account category description in local FI validation is empty

1397531 - Accounting description not shown for local or REMOTE_01

1352092 - Local accounting value help for system type REMOTE_01

Print Selected Notes (PDF)

Muthu