Journal entries item text issue

[Connie__]

Hi Experts,

Customer would like to mark the PO number in journal entry item text when doing the PO invoice settlement after downpayment.

In s4hana cloud public edition, can we use below custom logic to write the journal entries' item text? or would it be possible to create substitution rule to achieve the purpose? If not, any workarounds can copy the PO number to the JE item text?

[Cloudsen]

Dear,

Please see if you can get PO numbers in the assignment field.

then you can use Create Substitution Rules

to populate them into the text fields.

otherwise the substitution rule may be somewhat complex involving BAdIs for Substitution for Journal Entries

or Developer Extensibility

to read CDS views content about PO numbers and populate them to text fields.

Regards,

Sen