Billing document text in customer line item.

Dear SD Champs,
While posting collections from customers, our users are entering some text in the "Text" field. BSEG-SGTXT.
Whatever text is entered over can be displayed in customer line items fbl5n.
Users want the same facility in billing document. i.e., they want to enter some text in either the sales order or billing document. This text should be displayed in the same text field in fbl5n against the billing document.
Kindly help.

Hi sagar,
If I understood you correctly, I think the best way is to set a text at sales order with a control copy to the billing document and this one with a control copy to the accounting document.
If it is so, you only have to maintain the copy control for the sales documents.
regards,
Edgar

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