3066300 - How to bring the Header Text of supplier invoice to the Text field of Input Tax G/L account in FI document.

Symptom

How to bring the Header Text of supplier invoice to the Text field of Input Tax G/L account in FI document?

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2105

Keywords

Custom Fields and Logic, F1481, FI Substitution, MIRO, Create Supplier Invoice - Advanced, Header Text, Text, Input Tax, G/L Account, VST, Journal Entry, Item Substitution, custom logic, Badi , KBA , MM-IV-ADB , Adobe Document Services in Invoice Verification , How To

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