FI - Item text to be copied from MIRO invoice details

Hi,
We are using the enhancement LMR1M004 - "Logistics Invoice
Verification: item text for follow-on" for copying the text from the
invoice document line item text to the follow-on accounting documents'
text as suggested in SAP note 837859.
This is working fine for all the scenarios except for certain
transaction types like "DIF" (small difference GL account used for MM-
FI integration),
Since we have followed the steps mentioned as per the SAP note - could
you please let us know why this is not working for all the line items?
SAP note 837859 - says "Exceptions and special cases can be dealt with
afterwards" - hence please suggest if any OSS notes are applicable in
our case to resolve this issue.
Thanks.
Pavan.

1) Maintian access seq for the text type.
2) Add the text ID to the text procedure.
3) Assign the text procedure to item category.
Regards,
GSL.

Similar Messages

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    Dear All,
    I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
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    Doc. type -  Itm cat. gp.  -  Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
    ZPD         -   NORM         -  blank   - blank           -  G2N                  - L2N
    ZPD         -   NORM         -  blank   - G2N            -  G2N                  - L2N
    Z2FC       -   NORM         -  blank   - Blank           - TAN                  - TAP
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    10         -  101329          -  3     -      blank                 - TAN                - 35,000.00
    20         -  MC091234    -  3     -      10                      - TANN             - 0
    30         -  MC091234    -  1     -      10                      - TAN                - 5000
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    Hi,
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    hi,
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  • Component Item text is not copying to PR (Item Text) if the PR is frm MD51

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    Dear Experts
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  • Header text to be copied from the sales order to delivery

    Hi Gurus,
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    Maintain the Text ID @ Sales Documnet Header level and add it to your Text Procedure. Also ensure you assign the access sequence to your Text ID in your procedure.
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    Use T.Code VOTXN"
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