Dear SAP Guru's,
When I am doing the MIGO for the purchase order from the Sales order purchase requisition.
I am Getting the error.
Field Text is a required field for G/L account ZA01 476900
Where can i define the feild text for G/L Accounts.
In the MIGO transaction, General View there is field HeadText. Write some thing relevent there.
It should solve your problem.
If if feel maintaining Header text is not relvent then change the "field status group" of the GL in OBC4 transaction (find the exact relevent field status group by going to the Create/bank/interest view in FS00 transaction.