F110, system is not updating the Text field in the payment document with th

[former_member624066]

Dear Friends,

While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D / u201CField u2013 SGTXTu201D.

In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.

But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.

In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.

Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?

Thanks & regards

Suyog

[Former Member]

In FB02 update the SGTXT text starting with ' * '. Then it gets updated in REGUP table also.

[former_member624066]

Not Solved But Abyways Thanks a LOT