During inter-company postings using f-02, texts are displayed for the GL's in the FBL** accounts reports as expected.
However, with the system generated automatic posting for inter company transactions, we would like the text for the GL to replicate to the customer or vendor account - see example scenario below.
Although SAP mentions that a user exit can achieve this, I need some guidance on how this is done.
61000 @ -500.00 for company code x and
60401 @ 500 for company code y were posted
61000 @ -500.00 AND
iy @ 500 (automatic posting to customer account)
60401 @ 500 AND
ix @ -500 (automatic posting to vendor account)
The text during the posting is saved for the gl's but not replicated to the customer and vendor accounts (ix and iy)
I need a solution (user exit) to save the text from the GL's line items to the customer and vendor line items (automatic postings)