Which field from idoc INVOIC01 maps to Item Text field in MIRO transaction?
Hi
Will anybody please tell me which of the field in which segment of IDOC INVOIC01 maps to Item text (INVFO-SGTXT) field in Basic data tab of MIRO transaction
Thanks Ravi for your response.
But I have tried with all fielsd related to texts in IDOC but it is not being filled in transcation .
If you see the F4 help in text field then Text Id is four character and when I manually assign this in transactin then it is putting = symbol in fron of the id. And then if we save or go to other tab then it is filling text.
I am not able to find the error bcoz document is being posted through idoc but text field is not getting filled.
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