Invoice document text and Payment document text should same
We have a AP document like:
Dr. Personal Cost xxxxx
Cr. Employee XYZ xxxxx
(Text: Employee travel expenses for the month of October-08)
Our new requirement is in when we make the payment to Employee in Payment Document - Text should be like AP document - (Text: Employee travel expenses for the month October-08).
Can you please suggest me how to configure the above.
it is possible to do that u sing user Exect take the help of the ABAPer and do it.