3293221 - MIRO: Simulation displays Material's Text instead of G/L account's Text for the line of material stock account

When simulate invoice via MIRO, in case stock account is to be posted, the description of the stock account is the Material's text from Purchase Order, other than the G/L account's text. 

The material text can be checked in PO via T-code: ME23N.

The G/L account text can be found in T-code FS00.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

ABTAB-MAKTX, ABTAB, MAKTX, BSX, BSV, PRD, ydrseg-txz01, Preisermittlung, vorgangsbezogen  , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem