Showing results for 
Search instead for 
Did you mean: 

how sgtxt field in po ref of invoice is filled

0 Kudos

Hi Gurus,

I want to know how and from where the below text updated?. Please find the below highlighted in red color in the attached image.

Our expectation is when posting FI document for the IR, the text should be shown in The GL but for some cases the text is blank. how to check this. Can someone help please.

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Check my suggestion here