Accounting item text problems when MIRO

Dear all:
         In the MIRO transaction, after posted the item text will be generated to FI doc. item text?
         Item text of MIRO basic data will be generated to fi doc. item text when after miro.
         But I not sure the item text will be generted to FI doc. item text? For this, it is standard function or not ?
         If yes, it is possible not work?

You query is not clear, please clarify.
If you are asking if the line item text from the PO (that you can see in MIRO) will show on the accounting document and whether this is standard functionality the answer is no.
The text information from the basic data screen in MIRO, will show in the accounting document on the vendor line.

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Adobe Community Expert
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Accounting item text problems when MIRO

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