#CoE#GZHX All accounting documents must to carry an item text

[JuliaLu]

The customer request that all accounting documents must carry an item text (including but not limited to invoice verification and A/R billing posting).

Documents posted automatically through scanning may pull the text from the source Order. 

The customer is moving from S4 Private Cloud to S4 Public Cloud, assume the customer appreciates to keep the current S4 Private Cloud customized format.

Assume the customer needs for a check or for providing a default value (for each and every source of data.)

Seek the expert advice for the best practice App or some workaround to meet the request.

[Ryan-Crosby]

Why is that a requirement? That would be my question...

[RaymondGiuseppi]

• Please add a tag such as SAP S/4HANA Cloud Public Edition (or Private)
• Are customers asking for a check or for providing a default value (for each and every source of data...)

[Yong_Yu]

Please provide more info on the question.