Description Text is missed from transaction F-43 "BSEG-SGTXT"

Hi all, I have a problem when create Vendor Invoice in transaction F-44, the user create a discount document to a Vendor on transaction F-43 and write adescription text for identify it. But the text "Standard Historical" is missed when user set Vendor Invoice. The text is changed to another text from the table t003t.
The document is type 'AB' and have settings for Sap Finnacial Acount to this type of document.
I want that this description stand with a document created in F-43.

The problem was solved after set parameters in transactions OBIA and OBIB.
"In order to get the field transferred you have to specify in the appropriate clearing rule in transaction OBIA. The system should then transfer it to the new document.After that you should assign to the correct account type in transaction OBIB."

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