Transfer SGTXT from Billing to Accounting

Hi All,
Here we have a requirement like we need a text field(length more than 40 char) in VF01 transaction to enter Narration and that should be copied to SGTXT(Itemtext) field of corresponding accounting document.
Presently we are using one long text at billing header level for narration but users are asking now this should be copied to accounting.
I have checked all the available user-exits(like SDVFX0*) but couldn't find any exit for copying long text to SGTXT field and i could not use any other field in VBRK table for narration as length is more than 40 char.
If anybody have an idea on SD-FI interface please guide me how to go ahead in this case.
Thanks,
Ashwin.

HI gabriel,
Thanks for your reply.
but here me requirement is copy the long text from billing to accounting, to read the long text of billing we need the billing document number, but all those EXITS are getting triggered before billing no. is generated.
I need one user exit where i can pass some fields to accounting interface and it has to be triggered after billing number generation.
Thanks,
Ashwin

Similar Messages

Maybe you are looking for