Invoice text(SGTXT) is not updating in payment proposal line items

Hi,
While doing payment proposal in F110, invoice text is not updating in payment proposal line items, which is available in ‘BSIK’ table.
Please find the attached screen shot. Please give me suggestions How to resolve this issue.

Hi,
The other line item accounts are revaluation accounts. So when there is no exchange rate, the amounts are zero.
Ezhil.

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Hi Rudresh
Please check if you are passing Schedule lines for the same.
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I am not very sure about your query, as you might be knowing that the Profit Center is only updated in New GL tables (FAGLFLEXA, FAGLFLEXT) and hence the Vendor relavant tables would not.
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I am working on a SAP Retail Implementation project.
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Message no. 06115
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Authorization check failed for S_CTS_ADMI
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> Also as per the SU53 screen shot; it is showing
>
> Authorization check failed for S_CTS_ADMI
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> for - TABL
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By activating the special fields you can the vendor number, but use the new reprot called "FAGLL03 - Display/Change Items (New) ".
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Invoice text(SGTXT) is not updating in payment proposal line items

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