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SAP Fiori - Approve Purchase Order - Missing description Account Assignment

Hi all,

When using SAP Fiori - Approve Purchase Order, we don't see descriptions for internal orders at the Account Assignment.

For example:

Account Assignment
  Order 1000150911

We see in the response of the Odata service that following field is empty:

AccountDescription

"AccountCategoryDescription":"Order","AccountNumber":"1000150911","AccountDescription":""

Decriptions are available in the system.

Someone an idea?

Thx!

Regards,

Hans

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