Invoice document text and Payment document text should same

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Hi
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.
Thanks
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Hi,
it is possible to do that u sing user Exect take the help of the ABAPer and do it.
Regards
radha