Text field to be reflected in GR/IR Account

hi,
I am having problem with the text field in Transaction : MIRO and GR/IR a/c.
The text field which we enter in MIRO Transaction is to be reflected in GR/IR a/c.
Should we enter text manually in GR/IR a/c or it has to be popup from MIRO Transaction.
Could any one help me how to get the text in GR/IR Transaction from MIRO text.
u should be appreciated mate
Subramanyam

HI
First verify the field status group of GR/IR account ...generally g045 is assigned for that....
Go to obc4, then click on g045 ...then click on general data... make text as required entry
if any other field status group (material group) is assigned ...for that also you can do the same as above...
Radha

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