NOTE TAB in MIro not transfer to FI document

Hi,
Is there a way to configure the copying of MIRO tab note text to FI . We would like to copy these notes to the cheque stub.
We have found a way to do it via FB60 to the cheque .
IIS BADI AC_DOCUMENT is a potential solution?
Thanks

he forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

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[Check this|Making delivery note field as mandatory in MIGO;
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Whenever I am positng invoice thru F-43, Calculating withholding tax amount and generating seperate line item for that.
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Shankar,
Thanks for reply.
If I don't put amount in the basic data tab( MIRO) then it does not allow to "simulate" or "Post". But here I can simulate and Post
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Both House bank and Account ID fields are there in BSEG table and MIRO screen as well. For example I can create manual invoice in F-43 with House bank and Account ID and both are updated in BSEG table. But in MIRO I have problem that document is posting only with House Bank not the Account ID.
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I am able to get TDS challans posted by J1inchln for Invoice postings done by Fb60 Transactions , However for the same vendor when I do Invoice postings through MIRO transactions I get mesage that " No unpaid tax lines exist for the given selection criteria"
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I shall appreciate your resdponse by giving max points for a solution.
Warm regards
Marazban Dalal

thnks

NOTE TAB in MIro not transfer to FI document

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