GR material document to be shown in the corresponding Accounting document

Is there a user exit available or a config to actually get the Goods receipt document to be shown in the corresponding accouting line item document in the Text field (BSEG-SGTXT) for example.

Hi,
u have AWKEY in the BKPF .( it is a combination of Mat doc No & Year ).
so for every material doc u can get the Accounting Doc along with AWKEY & BUKRS.
Hope this helps u.

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