Why TEXT is not transfering from SD(while doing billing) to Fi ?

Hi Experts,
While doing billing of sales order in SD side,they are entering "text" manually?the same thing is not transfering to the accounting document which generated while billing?
What may be the reason??plz guide.
Regards,
Sumeya.

Dear Fernando,
i dont think so,user exit is required to solve this problem.
Actually the "TEXT" was transfering before 31.12.2008 .only the test is not transfering from 1st Jan 2009 to 30th jan 2009.
While debuging the standard programme,the error massage shows,
"Fiscal year varient not defined for the year 2009"
How can it possible??i already defined the fiscal varient V3(april to march with 4 sp.periods) and assigned to co.code.
If anybody have any idea,plz share with me.
Regards,
Sumeya
Edited by: sumeya offrin on Feb 4, 2009 12:55 PM

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