Text in the document line item

Hi,
In COI, I am doing reclassification using document type.
System has posting the documents correctly, but strange thing is in the document header text, it was giving some text by itself.
Example of the actual text in the document header is as below:
"3B586AF9C74AF958DC4EFAB080B180B6D2E90F25"
Thanks in Advance,
Richard

Hi Dan,
You are correct. The text is coming by itself while doing Reclassification for dividend at PL 30.
Still confused why it is throwing some text in the document header..
Regards,
Richard

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Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
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Sales text can be copied from customer to order , order to delivery and delivery to billing .
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Step 1:-
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Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
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Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
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EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
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Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
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HI SAPFICO,
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""區域介面：
*" IMPORTING
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*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
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