When we create the payment posting documents for a check payment for a employee we can see the fields ZUONR and SGTXT in the document created but while running reversal in offcycle workbench and subsequent activities using process model for reversal the document generated for payment posting are missing fields ZUONR and SGTXT.
Is there a Badi that needs to be implemented that can help populate fields ZUONR (assignment) and SGTXT (text) in the document.
We tried to look at the Badi SMOD_PCPO0001 but it seems to get triggered only during payment processing not during reversal.
what is happening
what we expect
