Substitute Text in Invoice to Payment Document.

Hi Experts !
We have a requirement to create a substitution rule for getting Text (SGTXT) from the line item of the Invoice Document (DR) into the line item of the Incoming Payment Document (DZ). What should be the Prerequistie and check and also would there be a need for a user exit to fulfill this requirement ?
Thanks in Advance
Regards
KIM Khan

Hi.
'the Incoming Payment Document (DZ). What should be the Prerequistie'-seems doc type DZ
'and check'-there is no check in substitution
'also would there be a need for a user exit to fulfill this requirement'-you need find out clearing doc(invoice) from bseg and get SGTXT.
Also you can use BTE,process 1120 for this

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