SAP Knowledge Base Article - Preview

2921484 - PO short text in Goods Receipt not transferred to FI

Symptom

When posting a Goods Receipt against a Purchase Order you would like to transfer the Short Text (EKPO-TXZ01) of the PO item to the corresponding lines in the Accounting document.


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Environment

  • SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

I_PurchaseOrderItemAPI01, FIN_CODING_BLOCK_SUBSTITUTION, copy text, TXZ01, SGTXT, codingblockitemout, Output, Post Goods Receipt for Purchasing Document, Duplicate, Duplicating, , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , MM-PUR-GF-TEXT , Texts , How To

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