I am using Transaction SARI to view, FI Document Numbers .
After execution i see some details corresponding to Document No, on double click
another List is displayed with the the Description of the Account Number .
Problem is for some documents, description is not displayed. I have debugged and found that this description actualli comes from Table SKAT based on the Account Number, but due to functionality some Acc no are changed and hence the read on this table SKAT is not successful and hence Description is Blank..
This Read statement is actualli in SAP program and for this pgm there are no Customer Exit or Badi's.
Does anyone has any idea, how this can be handled to get the Description ?
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