Text in F110

Dear Experts,
I would like to display field 'text' in document line item display in F110
I already added the field through SPRO-FA-AR/AP-Business transaction-outgoing payment-outomatic outgoing payment-Payment Proposal Processing- make Settings for Displaying Line Items-Define Line Layout for Displaying Line Items.
After changed the configuration I found that field 'text' is blank, means did not taken 'text information' as display document through FB03.
Kindly advice
Thank you in advance.

Hello Puri,
There are some different possibilities to fill SGTXT,  anyway:
One solution would be to create a substitution. You can create a
substitution in accounting documents at callup point 2 to fill SGTXT
with the vendor code LIFNR for example.
If you want to have the SGTXT copied from the invoice you could create
a clearing rule for SGTXT.
Furthermore you can check if business transaction events (open FI
interface) 1120 can be used. The note 545340 which gives an
overview of the existing BTE´s.
Have a nice day! BR Hana

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